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IT Audit professional with over 5 years of experience with extensive knowledge in IT Audit/Risk compliance, IT SOX Audit, Data Privacy, Reviewing Audit programs,
Risk assessments and subsequently conducting ITGC control testing for IT-related audits in accordance with the annual audit plan within different sectors such as Banking & finance, Health care, Insurance, IT consulting firm etc, for both Commercial and Government Clients using the applicable frameworks; COSO, COBIT, PCI-DSS and NIST 800-53. In-depth knowledge of Sarbanes-Oxley Act (SOX), OMB Circular A-123, FISMA, FISCAM, IT General Controls (ITGC), SAP,IDEA, SSAE 16(formerly SAS 70. Encouraging manager and analytical problem-solver with talents for team building, leading and motivating, as well as excellent customer relations aptitude and relationship-building skills. Proficient in using mathematical and analytical skills, independent decision-making skills, and problem-solving and critical-thinking skills to positively impact company success.

 Health Care Management experience. Quality Audit Specialist (HEDIS) Reviewer Case management/Quality Improvement experience Polished professional manages multiple tasks and provides excellent service to members and staff. Adheres to medical records policies and procedures. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. 

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Quality Lead Auditor/Sr. Technical Writer To obtain a position that will enable me to use my proven customer centric perspective, strong background in writing, editing and ability to analyze methodologies, conduct management responsibilities and interact effectively in a team environment. Authorized to work in the US for any employer. Willing to relocate anywhere.

Priya Sethi

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Retail Auditor

Finance Assistant

Finance Associate

Accounts Executive

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MBA - MBA- Finance

B COM - B Com in International Finance

High School Diploma -

SSC -