Jitendra Mistry Email & Phone Number

Role Overview: Manager, responsible for the project management, delivery and implementation of remedial solutions for SOX deficiencies and baseline testing solutions for system generated reports, calculations, GL account mapping and postings and Interfaces. Has also been actively involved in IT and Business Process documentation, QA, test result evaluation and day-to-day problem resolution.

Manager, responsible for the project management, delivery and implementation of remedial solutions for SOX deficiencies and baseline testing solutions for system generated reports, calculations, GL account mapping and postings and Interfaces. Has also been actively involved in IT and Business Process documentation, QA, test result evaluation and day-to-day problem resolution.

Manager with 5 years experience in PwC’s Risk Assurance group. Joined after graduating from university in June 2000 and has worked in the Manchester, London and Melbourne offices of PwC. The main tasks of the role included:External Audit: Responsible for the planning, execution and delivery of external audits relating to internal controls over financial reporting and SOX s404. Risk Management and Compliance: Management, execution and delivery of strategy, gap analysis, process improvement and risk management/compliance engagements across the fields of IT, Business and SOX.· Project Management Assurance: Advising on large-scale implementation projects to ensure that appropriate project controls have been implemented to manage implementation risks and ensure successful project delivery. ·

Manager with 5 years experience in PwC’s Risk Assurance group. Joined after graduating from university in June 2000 and has worked in the Manchester, London and Melbourne offices of PwC. The main tasks of the role included: External Audit: Responsible for the planning, execution and delivery of external audits relating to internal controls over financial reporting and SOX s404. Risk Management and Compliance: Management, execution and delivery of strategy, gap analysis, process improvement and risk management/compliance engagements across the fields of IT, Business and SOX.· Project Management Assurance: Advising on large-scale implementation projects to ensure that appropriate project controls have been implemented to manage implementation risks and ensure successful project delivery.