Tarun Jindal
Pune
Summary
More than 10 years of experience in the field of IT Risk Assurance including areas such as Sarbanes-Oxley (SOX) audits, IT General controls (ITGC), Cyber Security and Business cycle controls testing. Good understanding of Internal audit methodology and best practices. MBA with specialization in Marketing and International Business. Certified in SAP (Sales and Distribution) and Cyber Security.
Overview
13
13
Years of IT Audit Experiance
2
2
Certification
Work History
Vice President -Barclays Internal Audit
Barclays Bank Plc
12.2017
- Performing end to end audit activities i.e., from audit planning till closure of audit recommendations
- Performing audits on IT infrastructure, in-house developed and customized applications
- Identify risk areas in business process/IT process and recommend audit plan for execution
- Maintaining cordial relationship with Business/IT Stakeholders
- Perform Continuous monitoring of business /IT process and provide updates to Portfolio head
- Execute Quality Assurance (QA) of completed audits as per Barclays internal audit methodology.
IT Auditor-Technology, Group Internal Audit
Vodafone Shared Services
08.2015 - 12.2017
- Prepare audit work program for area under audit scope and conduct audits across the Vodafone Group
- Performing end to end audit activities i.e., from audit planning till closure of recommendation
- Performing process audits within an SAP environment, identifying control deficiencies, and providing insight for greater efficient and effective utilization of SAP for the business
- Performing ITGC audit for in-house developed and customized applications
- Performing Data analytics and give insights to process auditors and management.
Assistant Manager
Deloitte Touche Tomatshu India Private Limited
11.2013 - 08.2015
- Worked on SOX attestation, ICFR and Audit Support Engagements
- Hands on experience with automated control testing for ERP like SAP, MS Dynamics, AS400 and Oracle Financial
- Process knowledge of various business processes namely – Revenue, Purchase, fixed Assets, inventory, hire to pay and treasury
- Experienced in ITGC controls testing for Applications, DB and OS
- Identification of risks identified as per COSO guidelines and benchmarking of business (manual & automated controls), IT general controls as per COBIT guidelines
- Performed Information Provided by Entity testing (tested completeness and accuracy of customized and standard ABAP programs / T-Codes)
- Observation discussion with the management key business process owners, etc.
Senior Consultant
Apiruh Consulting
06.2012 - 11.2013
- Conducting SAP technical / ITGC audits
- IT Application reviews
- Review of access rights / segregation of duties
- Business process audits / review of business process controls
- Review of Application design documents to understand and identify the critical controls existing
- Identify the critical controls required to be existing in the selected business process and the supporting IT environment
- Performing a walk-through of Applications / system supporting the business process
- Enhancing understanding through interviews / corroborative inquiries
- Performing test of controls to verify the control adequacy and effectiveness.
Sales Manager
Kotak Life Insurance
06.2007 - 06.2012
- Monitoring of overall sales process (From Procurement to Customer service)
Financial Planning Consultant
Aviva Life Insurance
06.2005 - 06.2007
- Managing Bancassurance Channel (Channel Sales procurement of Life insurance though Bank) and Maximizing revenue of each assigned Branch.
Education
MBA - Marketing
Bachelor of Computer Applications - Computers
Skills
- Technology and Business Process Risk Assessment
- Controls evaluation
- Stakeholder Management
- ITGC
- Cyber Security
- SAP ECC6
- Quality Assurance
Certification
- Certified SAP Consultant (Sales and Distribution)
- Certified Information Assurance (Cyber Security)
Additional Information
- Data Analytics: SQL, MS Excel, MS Access
- Utility Applications: MS Office, MS Visio, Active Data
- ERP: SAP ECC6. SAP GRC
Languages
English
Hindi
Personal Information
- Father's Name: Dr. Subodh Kumar Jindal
- Nationality: Indian
Timeline
Vice President -Barclays Internal Audit - Barclays Bank Plc
12.2017
IT Auditor-Technology, Group Internal Audit - Vodafone Shared Services
08.2015 - 12.2017
Assistant Manager - Deloitte Touche Tomatshu India Private Limited
11.2013 - 08.2015
Senior Consultant - Apiruh Consulting
06.2012 - 11.2013
Sales Manager - Kotak Life Insurance
06.2007 - 06.2012
Financial Planning Consultant - Aviva Life Insurance
06.2005 - 06.2007
SGRR-ITS - MBA, Marketing
ITS - Bachelor of Computer Applications, Computers
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