Nikhil Kavaseri Email & Phone Number

Mississauga, ON, CA

Toronto, Ontario, Canada

Hyderabad Area, India

o Lead multiple GITC Audit Engagements across different industrieso Liaison with Onsite team in planning work assignments and managed team to deliver high quality deliverable s by strictly adhering to the deadlines.o Responsible for performing reviews and help team members with audit queries.o Perform walkthroughs for different control areas and help.

Chennai Area, India

• Demonstrated strong organisational capabilities with the ability to handle multiple priorities and fluctuating workloads while adhering to strict deadlines.
• Demonstrated business professionalism, respect for confidentiality and appropriate handling of sensitive information.
• Liaison with the Control Owners to ensure compliance with the Risk Management framework
• Testing the design and operating effectiveness of the controls falling under SOX compliance requirement and other internal controls.
• Performed additional testing as per the Risk Management framework to ensure that the risk is appropriately mitigated by compensating controls.
• Timely communication of the audit findings and reporting exceptions.

Hyderabad Area, India

• Responsible for performing operational information technology audits across multiple industries to assess internal control structures and evaluate compliance with policies, procedures and management objectives.
• Information Technology General Controls / General Computer Controls as part of statutory audit support
• Review information security of an organization by testing IT general computer controls.
• Performed Service Organization Controls Reporting (SOC I – Type II) by testing controls around organization's process, logical access security, physical security and environmental security.
• Perform physical and environmental Data Center audits as part information security audits.
• Performed SOX Compliance audit.

Hyderabad Area, India

Education record

Bachelor Of Commerce (B.Com.)