Govind Gopal Email & Phone Number

With over 13 years of professional experience, including 3 years in IT Audit and 10+ years in IT-related roles such as Quality Assurance and Functional Consulting for ERP solutions like Microsoft Dynamics, I bring a diverse skill set that spans across IT compliance, system security, and enterprise resource planning. My IT Audit expertise includes conducting in-depth internal audits, enhancing IT controls, and ensuring SOX compliance, while my previous roles have equipped me with a strong foundation in process improvement, system testing, and ERP solution implementations.As an IT Auditor, I have successfully led audit engagements from planning to execution for financial, operational, and regulatory audits, ensuring that internal controls align with regulatory standards such as SOX and Bill 198. My ability to perform data mining, assess financial and operational risks, and enhance control environments has enabled organizations to mitigate risks and optimize business processes.In my prior experience as a Functional Consultant and QA Professional, I developed expertise in Microsoft Dynamics ERP solutions, including leading GAP/FIT analyses, system testing, and business process optimization. This experience has provided me with a solid understanding of business operations and IT infrastructures, which seamlessly translates to my current audit work.I am passionate about leveraging automation and data analytics to enhance IT audit methodologies and drive continuous improvement. My ability to collaborate with cross-functional teams and establish trusted relationships with key stakeholders, including management and external auditors, ensures that I deliver value-driven audit outcomes that align with business objectives and risk management frameworks.Key Skills:IT Audit | ITGC | SOX Compliance | Risk AssessmentsERP Solutions | Microsoft Dynamics | Functional Consulting | QA TestingData Analytics | Root Cause Analysis | Audit DocumentationCybersecurity Audits | Regulatory Compliance | Operational Risk ManagementStakeholder Engagement | Process Improvement | Cross-functional CollaborationCOSO, COBIT, NIST | SOX, Bill 198 | Data Mining | IT Infrastructure AuditsI am excited to continue applying my IT audit and ERP consulting expertise to support organizations in enhancing their internal controls, IT governance, and operational efficiencies.