Internal Audit Consultant
Current- 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
