Mohd Ovais
Consultant
Noida
Summary
Detail-oriented and analytical ITGC SOX auditor with nearly 5 years of experience in ensuring compliance with Sarbanes-Oxley Act regulations. Possesses a strong understanding of IT General Controls (ITGC) and their impact on financial reporting processes. Proven track record of conducting thorough reviews and assessments of IT systems, identifying control deficiencies, and providing actionable recommendations for remediation.
Overview
5
5
years of professional experience
Work History
Senior Executive
Motherson Technology Services Limited
- Current
- Led IT general controls assessments, honing in on access, change management, & operational controls
- Successfully spearheaded multiple external ITGC audits for companies, resulting in the identification of risks, enhancement of controls, & seamless implementation of solutions
- Ensured compliance with SOX standards by meticulously testing IT controls, resulting in a 20% increase in regulatory compliance
- Prepared detailed reports for senior management outlining audit findings & recommendations
- Collaborated with IT, finance, and business teams to implement effective controls.
Quality Analyst
iEnergizer
4 2021
- Evaluated 30+ processes & systems, pinpointing control gaps & proposing upgrades that elevated control effectiveness by 25%
- Proficient in orchestrating user access reviews & refining permissions to enhance security while preserving operational agility
- Adept in ensuring seamless user change management within ITGC framework, minimizing disruptions and maintaining data security through meticulous control and oversight
- Strong expertise in ITGC SoD implementation, mitigating risks through precise access controls and regulatory alignment.
Associate Test
Power
2019.02 - 2021.03
- Administered risk assessments to identify potential security vulnerabilities and compliance gaps
- Developed and implemented security controls to mitigate identified risks and ensure adherence to industry standards.
Education
Bachelor of Technology -
Krishna Engineering College
Senior Secondary School - undefined
Azad Public School
Secondary School - undefined
Nirmala Convent School
Skills
ITGC Testing (SOX)
Risk Assessment
Control Testing
Audit Planning
Regulatory Compliance
ISO 27001
GRC
Security Measurement Framework
CCS
NetSuite
Sage Intact
MS Office Suite
Timeline
Associate Test
Power
2019.02 - 2021.03
Senior Executive
Motherson Technology Services Limited
- Current
Quality Analyst
iEnergizer
4 2021
Bachelor of Technology -
Krishna Engineering College
Senior Secondary School - undefined
Azad Public School
Secondary School - undefined
Nirmala Convent School
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