Ayaz Hassan

IT Auditor

KPMG International

Aug 2025 - Present • 1 yr 2 mos

• IT General Controls (ITGC) and Application Controls (ITAC) testing for external enagagements of IT operations in support of financial statements audits. Managed software licenses, matching licenses purchased against actual installations and users to keep usage compliant and remove unused licenses. • Prepared IT budgets and cost estimates, tracked actual spending against approved budgets, and identified ways to reduce costs and make better use of IT assets. • Handled IT procurement from start to finish, including requisitions, RFQs, technical specifications, vendor quotations, technical evaluations, approval workflows and three-way matching of purchase orders, goods receipts and invoices. • Managed IT vendor relationships, contracts, warranties and SLAs, monitored service delivery and quality, and validated vendor invoices against contract and SLA terms. • Maintained governance, internal controls, documentation and audit trails across IT procurement and asset management, and supported internal and external audits through to closure of observations. • Worked with IT, Finance, Risk and business teams to plan IT requirements and set standards for how hardware and software are acquired and used.