Description
8 years Overall of experience in Risk Advisory and Banking sector with nearly 6.5 years of experience in Risk Advisory/Internal Audit focusing on Internal Audit (Business Operations & IT) and SOX Compliance (Business and IT) for a portfolio of US based clients in various industries including Healthcare Retail Insurance and Manufacturing sectors. About 1.5 years of experience in Banking Services and Banking Operations as Service Escalation Manager and Business Analyst. Proven record of meeting deadlines with quality deliverables taking initiatives at workplace leading challenging projects and managing teams and their performances. Passed CISA exam in 2013 and CIA part 1 in 2017. Currently preparing for CIA part 2 and part 3. AREAS OF EXPERTISE Internal Audit GITC (General IT controls testing) SOX 404 Compliance Process Mapping and Documentation QAR Assessment US Healthcare Industry (Provider and Payer) Engagement Management Business Development
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