Sona R
Salem
Summary
Experienced Technology Risk Consultant skilled in evaluating and enhancing IT applications. Conducts detailed risk assessments, optimizes application performance, and ensures compliance with regulatory standards.
Overview
2
2
years of professional experience
Work History
Consultant - Technology Risk Consulting
Ernst & Young
Bangalore
07.2022 - Current
- 2+ years of experience in IT audit predominantly working on ITACs, ITGCs and SOC reports testing to assess the design and operational effectiveness of controls.
- Performed SOX testing majorly for the process such as Enterprise Risk & Fraud Risk Management, IT Audits & IT Risk Audits and Operational Risk Management for the clients based on Banking & Finance sectors.
- Experience on Fraud risk assessments, Testing of Key controls, Identification of the control failures, gaps & Identification of root causes or deficiency & providing Recommendations to clients in order to overcome the Deficiency Identified and Mitigate Risk associated with it.
- Supported the team for carrying out External Audit projects by participating from the initial assessment such as process walkthrough to conducting design effectiveness and operational effectiveness testing for the clients across UK region.
- Collaborated closely with team members to achieve project objectives and meet deadlines.
- Maintained strong relationships with key stakeholders throughout the duration of the project lifecycle.
Education
Bachelor - Electronics and Communication Engineering
Government College of Engineering
Salem06-2022
Skills
- FAIT - ITGC
- FAIT - ITAC
- SOC1 Reporting
- SOX Testing
- Microsoft Excel
- Microsoft Word
Background
EY Technology Risk Consulting, Financial Audit IT Integration - Ernst And Young, Bangalore.
Website: https://www.ey.com
Accomplishments
- Recognized by the Management and obtained "EY Spot Award" thrice for serving exceptional contribution to the FAIT engagements.
Timeline
Consultant - Technology Risk Consulting
Ernst & Young
07.2022 - Current
Bachelor - Electronics and Communication Engineering
Government College of Engineering
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