Currently I am taking care of the Information Security, Governance and Compliance related requirements of the organization.

I am performing ITGCs, Information Security Audits and Application Controls Reviews. My experience in IT Audits are related to Information Security, ISO 27001, SAP Basis and other domains of IT. I have also performed audits related to application controls review.

At BDO I have worked on the following assignments:* Operational risk audit for a large NBFC* Vulnerability assessment for a large automobile service provider* Performed IT General controls evaluation and testing for various clients across multiple sectors

Performing IT General Controls testing and application controls review for many clients in various verticals. Have hands on experience in testing ITGCs for ERP applications such as SAP, SAP business one, Oracle Financials, Oracle PMS, Microsoft Dynamics, Microsoft AXAPTA, home grown systems etc. Also performed data analysis using tools such as ACL.Was a part of the Systems, Process and Assurance team which is a part of the Assurance verticals.

IT Audit related Activities (From April 2011 onwards):• Preparing policies and SOPs in sync with the management decisions and publishing them.• Regular monitoring of Kaspersky antivirus, firewall, active directory, activities on mail server, etc.• Preparing, updating, managing IT Inventory list and reconciling the list with finance.• Training and educating people on IT Controls and IT Security.I.T. Infrastructure Activities:• A team member of designing the overall IT Infrastructure layout of office/site.• Working directly with interior designers, directing and coordinating people involved in projects/sites.• Managing FMS services for Corporate as we as Branch offices.• Managing server room of 16 servers, their resource consumption and server rooms global connectivity.• Active Directory setup and management.• IT Vendor management, IT Procurement and managing outsourced activities.• Managing identity management and technical portion of Cargowise EDI – ERP SystemA Team Member/Leader of the following projects/activities:• Implementation of internal/private cloud.• Transition Management for Acquisition of Swift Freight Pvt. Ltd. into DSV.• Common drive a knowledge management and knowledge sharing initiative.• Set up of I.T. infrastructure for five offices including disaster recovery site.• A team member of national I.T. Budget and streamlining I.T. expenses with I.T. Budgets• Working as solution Architect and designing solutions for departments as per their requirements.• Training and educating people on MS Office and accessing ERP Software.

-- Managing 5 servers and around 90 local computers and troubleshooting customer issues related to hosting.-- I.T. Vendor Management and I.T. Assets management-- Training/assisting hardware engineers in resolving issues.-- DR setup Management-- Managing internal ERP software (DMS)

-- Managing a data center of 16 servers (Including DR servers) and around 200 computers (including laptops).-- Managing and maintaining H.O. inventory-- Visiting and setting up IT Infrastructure at ne sales offices/C&F’s. In case of issues providing remote support to them.-- Managing Active directory and Trend Micro corporate Antivirus server-- Regular Server maintenance activities and data backups (Including SAP Backups)-- Maintaining Data Center connectivity across India via VPN and Citrix.-- Transporting SAP changes into different serversA team member of the following activities:-- Infrastructure and network up gradation of Data center -- Network cabling for a newly constructed building-- Implementation of Microsoft AD and IASA-- up gradation of Trend Micro antivirus-- Exposed to IT audit and SAP up gradation and related issues

-- Registering/ renewing domains, web hosting and mail hosting and resolving associated problems.-- Training new joinees and preparing SOPs-- Regular Server maintenance activitiesA team member of the following activities:-- Migration and up-gradation of mail server-- Creation of knowledgebase and SOPs for the end users and resellers-- Testing and Implementation of cPanel control panel, Merak Mail server and virtual private server.