D Harish Email & Phone Number

My name is Dubasi Harish, Overall i have 3+years of experience and i started my career as an Internal Auditor, I mainly worked on SOX audits Primarily i have been working on ITGC domains like**Access Management**Change Management**IT Operations Under Access Management i worked on**User Provisioning**User Deprovisioning**Password Parameters**High Privileged Access(HPA)**User Access Review (UAR) I was also part of TOD Test Of Design and TOE Test Of Effectiveness.I even worked on different domains like Change Management and Computer Operations.Under change management I mainly worked on SOD's Segregation of Duties,and entire auditing process. In IT Operations I worked on Job Monitoring Controls, mainly on Job Cancellation. As per my manager request our team undergoing internal training on SOC report .I am passionate about ensuring robust ITGC controls and maintaining compliance within organizations. If you are looking for a skilled ITGC professional with a strong background in SOX audits and a dedication to continuous improvement, let's connect and explore potential opportunities.#ITGC #SOXaudits #AccessManagement #ChangeManagement #ITOperations #Compliance

• Internal Auditor

  Vs Cube Information Technologies

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  Miracle Educational Society

  Mechanical Engineering