Pranav Bhasin is a seasoned Chartered Accountant. He has graduated in Commerce followed by a Diploma in Computer Applications from Punjab Technical University. He has 11+ years of experience in Technology Consulting, Auditing and Finance & Accounting.He has performed multiple SOX reviews, Business process audit, IT application and general control testing, Cloud Computing audit, Cybersecurity audit (using NIST framework) and ERP audit (SAP, Oracle, MS Dynamics AX etc.) engagements globally.He has led team for successful VAT implementation in KSA and UAE for multiple clients. The key activities handled during the assignment were tracking and maintaining project progress, quality assurance, Business Blueprint phase, realization phase, UAT phase, End user training and Post implementation support. He has good knowledge of SOD (Segregation of Duties) risks and controls in SAP and has conducted SOD analysis review for multiple clients and helped the client in implementing mitigating controls for SOD issues through following the concept of minimum required access. He has performed post implementation review of Oracle HRMS and conducted audit in Oracle EBS R12 as part of SOX control testing. He has good knowledge of various business process cycles e.g. procure to pay, quote/order to cash, Hire to Retire, Inventory, Financial closing etc., and internal controls as per section 404 of SOX Act (IT General controls as well as automated business controls). Apart from that, he has experience in building SharePoint websites.Currently working with NXP semiconductors as part of global internal audit team in Eindhoven (aka Brainport region of Europe), Netherlands. He is certified in ITIL® Foundation in IT Service Management. He is CISA certified and had cleared his CISA (Certified Information system auditor) with Top 10% Global Score List.During his free time he likes to do running, cycling, swimming or playing any other sports. He had participated in many international races including marathons across the globe.