Growth-oriented IT Risk and Controls professional with over 7 years of experience, currently employed at Genpact as a Manager in Enterprise Risk Consulting. Proven expertise in SOX compliance, IT General Controls (ITGC), IT Application Controls (ITAC), and risk assessments, particularly in ERP landscapes. Adept at leading SOX readiness projects, coordinating with global stakeholders, and enhancing IT governance. Recent CISA exam clearance demonstrates commitment to professional excellence and continuous development.
SOX Compliance