Responsible for performing walkthrough discussions with process owners to identify the in-scope audit areas, financially relevant IT controls and creating Risk and Control matrix.

• Reviewed controls across a variety of industries for regulatory and audit purpose. Majorly worked in the areas of SOX compliance reviews, IT General Controls & Application Controls Testing and Third Party Reporting-SSAE/ISAE .• Delivered multiple end-to-end IT controls review engagements for major global and domestic organizations across industry verticals like manufacturing, healthcare, IT/ITES, pharma, retail, financial technology, accounting & consulting, media and consumer… Show more • Reviewed controls across a variety of industries for regulatory and audit purpose. Majorly worked in the areas of SOX compliance reviews, IT General Controls & Application Controls Testing and Third Party Reporting-SSAE/ISAE .• Delivered multiple end-to-end IT controls review engagements for major global and domestic organizations across industry verticals like manufacturing, healthcare, IT/ITES, pharma, retail, financial technology, accounting & consulting, media and consumer durables.• Conducted walkthrough for engagements, engaged as a lead tester in the engagements, documenting processes, risk assessment, identification of controls, conducting detailed testing in process areas such as Payroll, HR Operations, Change Management, Backup, Logical Access, Privileged user access in the user organization and report preparation.• Reviewed / re-performed Internal Audit’s testing of controls and performed Independent testing of controls as part of evaluation of design and operating effectiveness of controls for SOX compliance for some engagements. Show less

Fixed the Residual Value Model of Toyota cars by validating it with the existing market prices and found out the parameters which affected the residual value most.

Implemented database related enhancements using SQL and handled scripting tasks for debugging.

Participated in the process of analyzing financial statements of the company and prepared presentations for management and prospective buyers.

Devised an automatic car parking system using PIC microcontroller and sensors and, also understood the various aspects encountered while automating a process or an industry