, USA
Consultant
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About Me
I am a professional with 2.5 years of experience in IT audits within the Risk Assurance practice of one of the Big 4 professional services firms. My major contributions have been in the area of of SOX, Internal Audit, SOCR, ITGC, ITAC, VRM for clients in the telecommunication, technology media, healthcare, and financial sectors.
I am passionate and enthusiatic about my work. I have been involved in the entire project cycle from planning to observation discussion with the clients. My major roles and responsibilities have been listed below:
* Project planning, creating milestones for the lifecycle of the project.
* Understanding the business processes.
* Framing and testing the controls using risk based aproach.
* Obtaining observations and deriving mitigation techniques to mitigate the observations if possible.
* Framing Audit reports and publishing results.
* Working with as an individual and in teams and helping the team members grow.
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