Vivek Mudgal Email & Phone Number

I am working over the position of Associate Solution Advisor in Deloitte Risk & Financial Advisory, IT & SA service offering and has experience in the areas of IT and Tech Assurance which includes SOC1 Type2, SOC2 Type2 and SOX Internal and External Audits. i have an end-to-end experience in handling the above areas right from conducting and leading walkthroughs to client management and documentation. I have experience in testing General IT Controls, Automated and Business Controls, IPE and Design & Implementation testing for Banking and Financial companies. I have performed SOC2 Type2 and SOX audits for technologies such as Active Directory, Windows, MS SQL, AWS, Oracle, Linux.

Listed skills include Leadership, Management, Java, Project Management, and 5 others.