Senior Manager with demonstrated history of working in the risk and management consulting industry with experience in IT Audit and Assurance and Information system controls review casing 6+ years Total experience exceeding 10 years of experience with 5 years BIG4 into IT - Advisory - Risk Consulting Services. Strong consulting professional with a Master’s degree focused in Information Technology from Indian Institute of Information Technology.
In-depth experience in auditing highly complex systems involving financial operations and controls and is intimately familiar with regulatory requirements and standards. Skilled in GITC, ISAE3402/3400 reporting Type I, Type II, Sarbanes-Oxley SOX304, SOX404, Internal Audit, External Audit, Readiness Assessment, Gap Assessment, ISO27001, BIA, ERP Review, AWS Cloud Security Assessments, RPA, IFCR, Third Party Risk Assessment, Network Security, Risk and Governance etc. Experienced and Flexible in delivering across all line of defence i.e. fi
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