Gurleen Kaur

IT Audit Consulting and Assurance

Gurgaon

07.2022 - Current

Conducted end-to-end IT General Controls (ITGC) testing covering access management, change management, logical security, backup/recovery, and system operations across ERP and cloud environments.
Executed SOC 1 and SOC 2 readiness and attestation audits by evaluating controls related to financial reporting, security, availability, confidentiality, and privacy.
Collaborated with cross-functional stakeholders (IT, business, compliance) to identify control deficiencies and recommend remediation aligned with best practices and regulatory requirements.
Prepared detailed audit reports, risk assessments, and management presentations highlighting findings, remediation plans, and compliance status for senior leadership.
Assisted in policy and procedure reviews to ensure alignment with regulatory frameworks, including GDPR and corporate IT security standards.
Worked with external auditors and regulatory bodies to support audit walkthrough, evidence collection, and closure of findings.
Improved control documentation and testing methodologies, reducing rework and enhancing audit efficiency by ~20%.