Technology Risk Consulting Associate
-Supported External SOX Audits for clients in various industries such as Financial services, Industrial & Commercial Manufacturing, and Technology & Innovation.-Responsible for conducting tests of Design and implementation and operating effectiveness of controls.-Participated in walkthroughs with control owners to understand the design and functionality of the controls thereby identifying any gaps and providing recommendations to clients on addressing these gaps and perform remediation… Show more -Supported External SOX Audits for clients in various industries such as Financial services, Industrial & Commercial Manufacturing, and Technology & Innovation.-Responsible for conducting tests of Design and implementation and operating effectiveness of controls.-Participated in walkthroughs with control owners to understand the design and functionality of the controls thereby identifying any gaps and providing recommendations to clients on addressing these gaps and perform remediation testing. Show less