Isha Kumar Email & Phone Number

Bringing over 4.5 years of experience as an IT and Core audit professional, I possess a diverse skillset and extensive knowledge in conducting thorough audits of information technology systems and core business processes. With a proven track record of delivering tangible results, I possess a deep understanding of risk management, internal controls, and compliance frameworks. In addition to specializing in IT audits, I have a solid background in conducting core audits, encompassing financial, operational, and compliance aspects. My expertise lies in evaluating business processes, pinpointing control weaknesses, and offering strategic recommendations for process enhancements. I excel in analyzing financial statements, conducting meticulous risk assessments, and ensuring compliance with pertinent laws, regulations, and internal policies. My hands-on experience spans across various audit domains, including Financial Audits, IT General Control (ITGC) Testing, IT Application Controls (ITAC), IT Dependent Manual Controls (ITDM), and Project Insight.