IT auditor experienced in ITGC, ITACs, IPE, SOC reporting,ICFR , ITDM.Worked with IT issues that fall in the domain of audit specially those related to security and risk management. Dedicated and hard-working professional with passion for data analytics and problem solving.
Working as an IT Auditor in EY LLP that deals in the domain of security and risk management.
As an IT auditor I identify and address any IT issues that fall in the domain of Audit and examines controls on client-connected servers and networks.
I worked in the annual external audit of NAB(National Australia Bank) and interacted with client to understand controls in the client system and help risk mitigation and help them navigate complex risk and regulatory landscape.
Worked as a technical support associate and performed basic IT duties like installation, setup and maintenance of software programs.
IT General Controls focusing on Change Management and Logical Access Management
undefinedFinancial Audit IT certified by EY
Financial Audit IT certified by EY