Analytical and experienced IT Auditor with over 4 years of experience in internal controls, IT risk governance, IT risk management, IT general and application control testing. Work performed has included internal control testing (SOX) Service Organization Control (SOC) reviews, walk-through, audit readiness followup and test of controls and external audit for public and private companies.
Hi, I’m
Shadab Pattekari
IT Auditor
Pune,Maharashtra
Summary
Overview
4
years of professional experience
9
years of post-secondary education
3
Languages
Work History
L&T Technology Services Limited PunePune, Maharashtra
IT Auditor
10.2021 - Current
Job overview
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Analyzed data and findings to prepare reports detailing financial information.
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
- Developed audit policies, guiding administrative and technical functions.
- Interviewed business owners to understand needs and explain audit scope.
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Followed established auditing processes to meet internal and regulatory requirements.
- Reviewing and testing users access control - physical access relating to server room or data center, and logical access control relating to various applications, operating systems, database, networks, and windows active directory.
- Performing review and testing IT controls such as incident management, change management, segregation of duties, data integrity.
- Evaluating the organizations disaster recovery readiness - DR plan, business impact analysis (BIA), annual testing, site adequacy.
ABSPune, Maharashtra
Internal Auditor
07.2018 - 09.2021
Job overview
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Coordinated with external auditors and documented process reviews.
- Prepared and distributed risk and audit reports to appropriate personnel.
- Performed IT general controls testing related to logical access, programming, problem management, back-up.
- Performed internal audit for Access reviews for Highly privileged user accounts (HPA) and Non-highly privileged user accounts (non-HPA) for applications.
- Provisioning / De-provisioning access for the users in Active Directory groups.
- Reassessing the controls and deficiencies and retesting all the identified key controls within SOX guidelines.
- Document the processes, audit findings, recommended mitigation steps and maintain open communication with stakeholders, client’s management.
- Reviewing the systems for IT general controls, risk and compliance with policies and regulations.
- Assisted in preparing the audit scopes, report findings, and presented recommendations for improving data integrity and operations.
- Performed testing of IS controls for validating the design and operating effectiveness, and ensured availability, accuracy, and security.
Education
KBN College of EngineeringGulbarga
Master of Technology from Computer Science And Engineering
08.2010 - 09.2012
University Overview
Annasaheb Dange College of EngineeringAshta Sangli
Bachelor's of Engineering from Information Technology
07.2000 - 06.2007
University Overview
Skills
Microsoft Excel
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Timeline
IT Auditor
L&T Technology Services Limited Pune
10.2021 - Current
Internal Auditor
ABS
07.2018 - 09.2021
KBN College of Engineering
Master of Technology from Computer Science And Engineering
08.2010 - 09.2012
Annasaheb Dange College of Engineering
Bachelor's of Engineering from Information Technology
07.2000 - 06.2007
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