Aman Raj
Summary
Results-driven IT audit professional with experience at PwC, specializing in evaluating IT General Controls and change management processes. Proven expertise in access management and incident management, successfully identifying control gaps and implementing effective remediation strategies. Adept at ensuring compliance and enhancing operational integrity across diverse sectors, including banking and FMCG.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Associate
PwC
08.2023 - Current
- Executed IT General Controls audit for PSU bank, evaluating design and operational effectiveness of controls across Change Management, User Access Management, and IT operations.
- Reviewed IT controls for data migration from Finacle 7 to Finacle 10, focusing on reconciliation checks, audit logs, access controls, and compliance with data governance policies.
- Conducted comprehensive audits for FMCG company, assessing access controls, change management, backup procedures, and incident management across infrastructure.
- Evaluated change and access management controls in SAP environment during ITGC audit for major FMCG client, identifying control gaps and recommending remediation steps.
- Validated ServiceNow Hardware Asset Management process for BFSI institution through end-to-end testing of asset lifecycle stages from procurement to retirement, ensuring workflow integrity and data accuracy.
Education
Bachelor of Technology -
Visvesvaraya National Institute of Technology
Nagpur, India05-2023
Skills
- IT audit controls
- Change management
- Access management review
- Computer networks
- Database Management System
- Gap Assessment
- Incident management
Certification
Oct-2023
ISO 27701:2019 - Lead implementer for privacy information management system
Timeline
Associate
PwC
08.2023 - Current
Bachelor of Technology -
Visvesvaraya National Institute of Technology
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