Senior IT Auditor - 4 years Experience - India

I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. Apart from audits I have experience in working on various advisory assignments like review of software compliance. During my employment with Ernst & Young, I have focused much of my experience in the manufacturing industries. I am currently seeking to develop a specialty in GRC framework through professional training and hands-on client engagements. I also have future plans to obtain an IT-related professional certification. Specialties: IT General Controls, SAP IT General Controls and Application Controls Assessment, Financial Audit IT Support, Third-Party Reporting.

Application Support