Anushka Singh
IT SOX Auditor
Bengaluru,Karnataka
Summary
Highly motivated professional with two years of experience as a Risk Management Executive, seeking a challenging career in a progressive organization, where I can use my interpersonal relations, analytical and presentation skills in translating a risk assessment requirement, and customer services towards maintaining a successful goal with my commendable skills
Overview
2
2
years of professional experience
Work History
Technology Risk Consultant
KPMG Global Services Private
06.2022 - Current
- Currently working as Executive in Technology Risk Management at KPMG Global Services
- Professional expertise of testing IT General Controls (ITGC), IT Application Controls (ITAC), IT Security Controls for SOX Key and Non-Key Controls that provide operational excellence
- Coordinating technology risk related regulatory examination and communication, conducting reviews to identify possible risks and provide recommendations to address control weakness, and monitor the implementation progress of the remedial actions
- Coordinating with onshore engagement teams in calculating, testing and authenticating the design and operating effectiveness of organization's internal control relating to Physical access, Logical access, Change management, Incident management, Backup management, Password policy and Computer operations for SOX
- Supporting client in understanding process improvement areas and remediation through internal testing
- Maintained security compliance framework adhering to Global Security Policy and client-specific requirements like Sarbanes-Oxley (SOX) & other security standards
- Performed SSAE16/18 assessments (SOC1/SOC2) for Global clients
- Represented clients from various domains like Airlines, Automobile, Banking, Pharmaceuticals, Retail, Manufacturing, Water Management Solutions
Education
MBA - Finance
04.2001 -
B.Com - Accounting & Taxation
04.2001 -
Skills
MS Office
undefinedAdditional Information
- Bagged 'Encore SPOT' award, KPMG Global Services, May 2022
- Bagged 'Kudos' Award, KPMG Global Services, April 2023
- Received 'Round of Applause', KPMG Global Services, June 2023
- Bagged 'Encore SPOT' award, KPMG Global Services, Feb 2024
- Received 'Round of Applause', KPMG Global Services, March 2024
Timeline
Technology Risk Consultant - KPMG Global Services Private
06.2022 - Current
Christ University - MBA, Finance
04.2001 -
Kristu Jayanti College - B.Com, Accounting & Taxation
04.2001 -
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