About Me
• Total Experience 6.3 Years with around 4 years of experience as an internal auditor.
• Working as Control Tester in HSBC India Private limited from Aug 2022 to till date.
• Worked as an Internal Auditor in PWC from May 2021 – Aug 2022
• Worked in SAT Software & Infrastructure as a SAP Security Consultant from Feb[removed]May 2021
• Audit compliances with respect to IT General Controls Access Management, Change Management, IT Operations, IT Automated Controls, Business Application Controls, Third Party Attestations SOC 1/2 and IT SOX reviews.
• Configuration and Security knowledge in SAP ECC 6.0, GRC AC 10.1 and Fiori
• Good exposure to SOC1 and SOC2 Reports and understanding of SOC2 Type II Reports.
• Exposure in GDPR compliances and PCI DSS 4.0
My Expertise
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$46/hr
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