Shipra Gupta Email & Phone Number

Waterloo, Ontario, Canada

• Execute validation testing of ITGC controls to support the external SOX audit.
• Perform monthly and quarterly SAP IT controls validations as part of compliance.
• Work with technology team leads, business and senior management for the remediation of audit findings.
• Maintain and update the controls documentation including the process narratives, controls mapping etc.

Montreal, Quebec, Canada

• Managed annual SOX IT general controls (ITGC) audit engagements.
• Conducted validation testing of IT general controls and collaborated with cross-functional teams & business stakeholders to remediate audit findings.
• Prime for SOC 2 audit engagements.
• Supported client's vendor security assessments which included completing the customer security questionnaires and fulfilling their audit requests.
• Executed quarterly COBIT audits on high risk IT processes.
• Participated… Show more

Plano, Texas, United States

• Acted as a liaison for SOC 2 security audits on the client focused IT services and environments for Security, Privacy and Availability trust principles.
• Performed security assessments for vendor cloud services.
• Worked with clients on completing their vendor assessment requirements and audit requests.