IT/IS Auditor & GRC Analyst
Securing systems.
Auditing risk.
Building trust.
Based in Karachi, PK
Focus IT/IS Audit · GRC · ISO 27001
Status Pursuing ISO 27001 Lead Auditor
Available Open to roles
Aryan Khan
Selected Work
Lab

SOC
LAB

Virtual SOC environment for monitoring, logging, and incident response analysis.

24/7
Monitoring
IR
Response
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Assessment

READI-
NESS

Gap analysis against Annex A controls with remediation roadmap and ISMS documentation.

A.5–18
Annex A
ISMS
Docs
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Framework

RISK
MAP

Structured risk register aligned with ISO 27005, covering threat identification and treatment.

27005
Aligned
4
Treatments
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Process Review

ASSET
CYCLE

Asset lifecycle management — classification, ownership, disposal — aligned to ISO 27001 A.8.

A.8
Control
3
Stages
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Documentation

POLICY
SUITE

Acceptable Use, Access Control, Incident Response, and Business Continuity policies.

4
Policies
GRC
Aligned
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Audit

ISMS
AUDIT

Internal audit using ISO 19011 guidelines with audit plans and nonconformity reports.

19011
Guideline
NCR
Reports
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IT Executive
Current Employer · Karachi · 2023 — Present
  • Oversee IT operations, infrastructure, and systems administration
  • Identify and escalate operational risk; maintain access and asset records
  • Drive process improvements with cross-functional teams
  • Apply IT control principles to daily operational decisions
Diploma — Cybersecurity
NED University · Karachi · 2024
  • Foundations of information security and risk management
  • Network security, threat analysis, and security operations
ISO/IEC 27001 Lead Auditor
ISMS auditing · Annex A · Gap assessments
  • ISO/IEC 27001 Lead Auditor In progress
  • Diploma in Cybersecurity — NED University Completed
ISO 27001 GRC IT/IS Audit Risk Assessment IT Controls Gap Analysis Compliance ISMS IT Governance Policy Documentation

Let's
Connect.

Open to IT/IS Auditor and GRC Analyst roles. If you're building a team that takes controls and governance seriously, let's talk.

aryan@email.com LinkedIn Karachi, PK · Remote open