- Performed IT internal audits in accordance with the annual audit plan for the following processes -Access Management, Change Management, Job Monitoring, Data Backup Configurations and DataMigration.- Analysed IT processes, assessed internal control risks, and mapped controls based on PublicCompany Accounting Oversight Board (PCAOB) Auditing Guidelines.- Performed ITAC Testing and Benchmark Key Report Testing with precision and efficiency.- Assessed SOX-404 compliance… Show more - Performed IT internal audits in accordance with the annual audit plan for the following processes -Access Management, Change Management, Job Monitoring, Data Backup Configurations and DataMigration.- Analysed IT processes, assessed internal control risks, and mapped controls based on PublicCompany Accounting Oversight Board (PCAOB) Auditing Guidelines.- Performed ITAC Testing and Benchmark Key Report Testing with precision and efficiency.- Assessed SOX-404 compliance, identified gaps, and proposed improvements- Designed Risk Control Matrices and compliance strategies.- Drafted process flows and analysed control effectiveness resulting in a streamlined workflowimproving overall control efficiency- Successfully implemented SOX Quality Control measures, resulting in a 60% reduction incompliance errors and ensuring regulatory adherence across all operational processes. Show less

Summer Intern with focus on:- Internal Audit and Control Structuring - Risk analysis - Control Designing- Control Performance & Compliance - Data analysis & modelling

Representing the Environmental Club Chapter of SRM University in the Board of Student Affairs( also called DSA)

Part of a selected few students to organize and conduct the National Level cultural festival MILAN'16 and MILAN'17 of SRM University.

Creating posters and other creative mediums for publicizing the club as well as all the events conducted and organized by the club.