Kulneet Kaur
Ambala City
Summary
Seasoned Int Controls & Compliance Sr Analyst with a proven track record at Accenture, specializing in Sarbanes-Oxley (SOX) compliance and internal control testing. Demonstrated excellence in client management and project leadership, significantly enhancing IT audit processes and compliance frameworks. Skilled in fostering team collaboration and delivering impactful risk assessments.
Overview
6
6
years of professional experience
Work History
Int Controls & Compliance Sr Analyst
Accenture
Gurugram
05.2022 - Current
- Conduct IT audits, ensuring compliance with industry standards, and evaluating security controls, risk management processes, and IT infrastructure.
- Assisted in planning and executing IT audits for a financial services company.
- Conducted tests on internal controls, including access management, change management, and system backups.
- Participated in audits related to financial systems, ensuring IT controls align with financial reporting requirements (SOX).
- Conducted SOC report testing to ensure the reports align with the financial reporting requirements (SOX).
- Conducted ITD (IT Dependency) and ITAC testing.
IT Internal Audit I
Concentrix
Gurugram
10.2021 - 05.2022
- Conduct internal audits and ensuring compliance with industry standards.
- Perform risk assessments and vulnerability assessments of IT systems.
Associate Solution Advisor
Deloitte - USI
Gurugram
06.2019 - 10.2021
- Conduct internal and external IT audits, ensuring compliance with industry standards.
- Conducted walkthroughs with clients to obtain an understanding of the workflows, applications, and IT processes.
- Conducted tests on internal controls, including access management, change management, and system backups.
- Experienced working on the SOC 1, SOC 2, ITGCs, and SOX testing.
Education
PGDM - Finance
ICFAI Business School
Gurugram06-2019
B.Tech - Civil Engineering
Kurukshetra University
Kurukshetra06-2017
Skills
- Internal control testing
- Sarbanes-Oxley (SOX) Compliance
- SOC1 and SOC2 testing
- ITD Testing
- Client management
- Project management
- Excellent communication and reporting skills
- Team management
Timeline
Int Controls & Compliance Sr Analyst
Accenture
05.2022 - Current
IT Internal Audit I
Concentrix
10.2021 - 05.2022
Associate Solution Advisor
Deloitte - USI
06.2019 - 10.2021
PGDM - Finance
ICFAI Business School
B.Tech - Civil Engineering
Kurukshetra University
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