Proactive and detail-oriented IT Auditor with 2 years of hands-on experience in testing and evaluating IT General Controls (ITGC) and IT Application controls(ITAC). Worked across multiple clients including multinational oil & gas company and leading financial services companies. Skilled in identifying control gaps and working collaboratively with cross-functional teams to implement effective solutions. . Strong knowledge of various audit frameworks like COSO, COBIT and ISO 27001.
ITGC testing.
Control design testing and effectiveness.
Risk assessment.
Audit Documentation.
MS Office Suite: Proficient in MS Word, Excel,PowerPoint.
Attention to detail.
Analytical Thinking.
Critical Thinking.
People Management.
GRC Practitioner- ISO 27001 & SOC 2 practical implementation
GRC Practitioner- ISO 27001 & SOC 2 practical implementation