NAVYA NAIR

ITGC/ IT Audits/ ICFR Assessment/ SAP ITGC:

• Conducted end-to-end testing of IT General Controls (ITGCs) and IT Application Controls (ITACs), including sample selection, documentation of evidence, and evaluation of control design and operational effectiveness
• Conducted reviews in the IT General Controls (ITGC) domain, focusing on access management, change management, incident management, backup and restoration, and physical/environmental security across various industries
• Drafted Risk and Control Matrices for clients as part of Application Risk Assessments, ITAC reviews, and ITGC reviews, contributing to the accuracy and completeness of audit documentation
• Independently performed multiple process walkthroughs and meetings with control owners to understand and test the Internal Control framework
• Ensured alignment with compliance frameworks by researching and communicating IT audit best practices, recommending improvements, and delivering well-founded audit conclusions
• Collaborated with cross-functional teams during ITGC reviews and SAP audits to identify potential risks, evaluate control environments, and recommend effective remediation strategies
• Reviewed user access for critical SAP T-codes (e.g., PFCG, SM31, SU01) and sensitive profiles (e.g., SAP_ALL, SAP_NEW, S_DEVELOP) along with system configuration elements such as RSPARAM, rec client, and client maintenance settings (SCC4)
• Conducted a comprehensive risk assessment, identifying key operational, financial, and compliance risks
• Conducted ITGC assessments for Internal Controls over Financial Reporting (ICFR), ensuring the reliability and integrity of financial reporting processes

ITGC/ Industry Research:

• Gained understanding of IT General Controls (ITGC) audits and Information Security Management Systems (ISMS), focusing on control frameworks and audit methodologies
• Delivered a presentation on "Enterprise and Wholesale Telecom Service Providers in India", including in-depth company analysis and their strategic associations with the firm

Capital Markets and Investment Analysis:

• Prepared a detailed project report on "Fundamental and Technical Analysis of the Construction and Infrastructure sector", focusing on market trends, financial performance, and sectoral insights
• Underwent training in Intraday Trading along with study of Fundamental Analysis and various Technical Indicators used to evaluate stock performance