- Testing of IT general controls and business process controls- Identifying the business and technology risk and mapping to a control to mitigate the risk.- Evaluation of SSAE 18 reports and making a summary of the same.- Responsible for coordination with engagement teams sitting in virtual locations to make sure the testing workpapers and deliverables reaches the client in timely manner.

• ITGC controls related to Access to Programs and Data, Computer Operations, Backup and Restoration, • System Access Reviews, Change Management, Incident Management, Logical Access, etc.• Testing General IT controls across different technology platforms and databases including SAP, Oracle, • AS/400, Windows, UNIX, SQL and Oracle; and testing IT application controls and Business process controls.• Working for clients from different industry verticals such as Banking and Financial Services, Retail, Health, Information Services, Energy etc.• Prepared and tested Test of Design & Implementation and Test of Effectiveness Reports for the IT Controls.• Independently handled multiple engagements and ensured the delivery on time.• Scheduling Walkthrough calls with client and performing the testing.

• Responsible for overall sales for Easter Region (Kolkata & Guwahati)• Meet prospective clients, execute effective product demonstrations, emphasizing product features and benefits with focus on the value of the solution• Consult with customers to understand practice workflow needs and expectations• Prospect, educate, qualify, and generate interest for Sales Opportunities• Develop and accomplish a lead generation plan including Outbound and Inbound prospect management• Follow up with prospective clients and should be an expert in closing deals• Attending sales group meetings concerning sales targets, forecasts, and reporting on market situation and competition• Participating in conferences, representing the company for brand awareness• Maintaining and expanding the database of prospects for the organization• Providing suggestions to improvise on sales and marketing strategies