Sajid Sadman
Queens
Summary
Dynamic Technology Risk Consulting Manager with a proven track record at RSM US LLP, excelling in IT risk and compliance. Expert in SOX 404 and cybersecurity assessments, I build high-performing teams and deliver projects ahead of schedule, enhancing governance frameworks and ensuring regulatory compliance. Strong leadership and strategic insight drive successful outcomes.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Technology Risk Consulting Manager
RSM US LLP
New York
11.2021 - Current
- Managed and mentored national team of 20+ professionals, ensuring excellence in concurrent IT risk engagements.
- Led SOX 404(a)/(b) programs for pre- and post-IPO clients, conducting readiness assessments and control testing.
- Resolved SOX material weaknesses for public clients through sustainable ITGCs, enabling clean audit opinions.
- Directed cybersecurity maturity assessments using NIST CSF, translating technical risks into actionable insights.
- Spearheaded SOC 2 and FDICIA readiness initiatives, aligning processes with regulatory frameworks and reducing findings.
- Advised executives on implementing control frameworks to enhance governance maturity and accountability.
- Reviewed BC/DR strategies to identify gaps, strengthening incident response planning for audits and incidents.
- Recognized for building high-performing teams and delivering projects ahead of schedule across regulatory domains.
Senior Advisory Consultant
Deloitte & Touche
New York
07.2019 - 10.2021
- Prepared planning documents and cybersecurity risk assessments compliant with PCAOB and AICPA standards.
- Facilitated client walk-throughs through group meetings, observation, and inquiry to evaluate information security infrastructure for GITC testing.
- Coordinated with stakeholders to assess efficiency and effectiveness of IT control environment while optimizing processes.
- Assisted SOX clients in migrating IT infrastructure to cloud platforms without impacting financial statements by designing data-flow diagrams and testing monitoring controls.
- Led SOC 2 readiness program, effectively assessing clients' current IT states while guiding them toward desired compliance with SOC 2 criteria.
Education
Master of Science - Information Systems
University At Buffalo, SUNY
Buffalo, NY06-2019
Bachelor of Science - Accounting
University At Buffalo, SUNY
Buffalo, NY06-2017
Skills
- IT risk and technology assurance
- IT SOX 404 and FDICIA compliance
- Cybersecurity assessments
- SOC 2 readiness
- Business continuity planning audit
- Third-party risk management
- ERP auditing (Microsoft Dynamics, Fiserv, SAP, NetSuite, PeopleSoft)
- Database auditing (SQL/Oracle)
- Regulatory compliance frameworks: GLBA, NYDFS 500, GDPR
- Control frameworks: COBIT, COSO, ISO 27001, NIST
Certification
- Certified Information Systems Auditor (CISA)
Languages
Bengali
Native/ Bilingual
Hindi
Professional
Urdu
Professional
English
Native/ Bilingual
Affiliations
- Volunteer for SOS Children's Village
Timeline
Technology Risk Consulting Manager
RSM US LLP
11.2021 - Current
Senior Advisory Consultant
Deloitte & Touche
07.2019 - 10.2021
Master of Science - Information Systems
University At Buffalo, SUNY
Bachelor of Science - Accounting
University At Buffalo, SUNY
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