IT audit professional with experience in performing technical & procedural controls in IT systems, risk assessment & compliance audit. Review & support to SOX/IFC assessment, STAT, FPA, ISO27001:2013 / 2022 & SOC 2 Type I & Type II audits with respect to ITGC controls. Professional having 12+ years of experience in areas of project/program management, operational excellence, stakeholder management, structuring initiatives by defining components, continuous improvement of business metrics, software development, cost benefit analysis & managing interdependencies. Experience in identifying & managing program/project risks, issues and support change management. Well versed in creating models & dashboards which aid decision making. Industry covered includes Pharmaceuticals, Software, Banking, Real Estate industry & Automobile.
Listed skills include Microsoft Sql Server, Requirements Analysis, Pmo, Vb.Net, and 14 others.