Niraj Varia Email and Phone Number
Niraj Varia personal email
- Valid
- Valid
Total of 18 years experience in the below competencies, of which 15 years with Big4 audit firms and 3 years in Outsourcing company. Technical Competencies: Accounting, IT, Security, Privacy, SAP, Oracle.Functional Competencies: Digital Audit, IT Audit, Internal Controls, ISO 27001, ISQM, Data Analytics, Project Management.Passionate about: Client Service, Problem solving, Team building & nurturing, Training Development and Delivering.Dream Job: Entrepreneurship like; Responsibility with Authority; wearing multiple hats to align with organization's goals.Core Values: Integrity, objectivity & respect.Best Feedback received:"You take feedback constructively and will go out of the way to fix it,You believe nothing is not doable,You are comfortable to take up unknown areas"
-
Head - Information Technology AuditKpmg Bahrain Jul 2019 - PresentBahrain, Kuwait, QatarFinancial Audit Support responsibilities:— Digital Audit— General IT Controls— Business Process Walkthroughs— Automated Controls— Substantive Procedures— Journal Entries / Data AnalysisBanking, Insurance, Telecom, Aviation, Manufacturing, Trading, Hotel, Retail.Business Development responsibilities— Revenue services:— IT Audit— License compliance— Security Assessment— IT LandscapeIT Function responsibilities:— Recruitment /… Show more Financial Audit Support responsibilities:— Digital Audit— General IT Controls— Business Process Walkthroughs— Automated Controls— Substantive Procedures— Journal Entries / Data AnalysisBanking, Insurance, Telecom, Aviation, Manufacturing, Trading, Hotel, Retail.Business Development responsibilities— Revenue services:— IT Audit— License compliance— Security Assessment— IT LandscapeIT Function responsibilities:— Recruitment / Retainment— Training Content Development— Training Delivery— Action Root Cause Analysis— Mentoring— Career Counselling— Individual Skill sharpeningQuality Responsibilities — Regional Quality Leader— Perform Root Cause analysisCompliance Responsibilities— ISQM — ISO 27001— IT Audit Quality Show less -
Associate Director, Systems & Process AssurancePwc India Sep 2015 - Jul 2019Mumbai, Maharashtra, IndiaIn the capacity of Associate Director, I was responsible for Planning IT part of the Audit engagements working along Financial Audit colleagues. Additionally - building the right team for the Audits, ensuring quality and timely delivery. - managing clients and looking for opportunities to help themFunctional responsibilities include:- Internal Controls to Financial Reporting- General IT Controls (SAP, Oracle, JDE, MS)- Business Process Walkthrough - Journal… Show more In the capacity of Associate Director, I was responsible for Planning IT part of the Audit engagements working along Financial Audit colleagues. Additionally - building the right team for the Audits, ensuring quality and timely delivery. - managing clients and looking for opportunities to help themFunctional responsibilities include:- Internal Controls to Financial Reporting- General IT Controls (SAP, Oracle, JDE, MS)- Business Process Walkthrough - Journal Entries Analysis- Data Analytics Show less -
Sr Manager, Information Security & Internal ControlsAnalytix Solutions Mar 2013 - Oct 2015Ahmedabad, Gujarat, India- ISO 27001 Implementation and Compliance monitoring. Liase with certification body. - Implement and monitor Internal controls for the outsourced business processes and facilitate SSAE 16 / ISAE 3402 audit- Provide trainings on Security, Financial Process, Soft Skills, Tools. -
Deputy Manager, It Risk Assurance (Itra)Ey Jan 2011 - Dec 2012Mumbai, Maharashtra, IndiaPart of TCE vertical (Telecom, Communication & Entertainment) - IT in External Audit- GITC- Automated Controls testingThird Party Assurance (SSAE 16 / ISAE 3401) -
Assistant Manager, Governance, Risk, CompliancePwc India Aug 2006 - Sep 2010Mumbai, Maharashtra, IndiaThird Party Assurance (SAS 70, SSAE 16)SOX Audit
Niraj Varia Skills
Niraj Varia Education Details
-
The Institute Of Chartered Accountants Of India54% -
Information Systems Audit And Control AssociationInformation Technology Audit -
Iso 27001 La -
Accounting And Finance -
St Xaviers High School
Frequently Asked Questions about Niraj Varia
What company does Niraj Varia work for?
Niraj Varia works for Kpmg Bahrain
What is Niraj Varia's role at the current company?
Niraj Varia's current role is Head - IT Audit - Bahrain, Kuwait, Qatar..
What is Niraj Varia's email address?
Niraj Varia's email address is nv****@****ail.com
What schools did Niraj Varia attend?
Niraj Varia attended The Institute Of Chartered Accountants Of India, Information Systems Audit And Control Association, Bsi Training Academy, Mumbai University Mumbai, St Xaviers High School.
What skills is Niraj Varia known for?
Niraj Varia has skills like Coso, Consulting, Suppliers, Adobe Contribute, Payments, Insurance, Tap Dance, Shared Services, Good Governance, Motors, Finance, Information System.
Not the Niraj Varia you were looking for?
-
Niraj Varia
Columbus, Ohio Metropolitan Area2gmail.com, collinsaerospace.com -
3deloitte.co.uk, invate-hr.com, arista.com
1 +131247XXXXX
-
Niraj Varia
Nairobi County, Kenya3novastarventures.com, googlemail.com, iprocu.re -
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial