Prateek has 9+ years of prior experience, responsible for managing and leading Third Party Assurance engagements involving:SOC1/SOC2 ReportingSarbanes Oxley (IT SOX) ComplianceSegregation of DutiesIT General ControlsIT Application ControlsBusiness Cycle ControlsGRC (Governance, Risk and Compliance)Controls rationalisationApplication of various frameworks and control standards such as COSO, HITRUST, ISO/IEC 27001:2022, HIPAA, FRASA for a broad range of Business units and industries such as Banking Solutions, Energy, Technology, Media & Telecommunications, Healthcare, Consumer & Industrial products. Global Exposure: Six month secondment (September 2018—March 2019) in Deloitte Canada, Vancouver, with the IT Risk Advisory team. Led Deloitte’s biggest private utility client onsite in Canada. Gained hands on audit experience in various third party client applications hosted on a range of infrastructures which includes OS such as Windows, Linux, As400 and Databases such as Hana, Oracle & Db2 etc.