.Executed Application control reviews and IT audits for major clients from Telecommunication industry, Manufacturing industry, Media industry, Hotels, Mutual Funds in India and Dubai. .Wide experience handling SSAE 16, SOC2, SOC2+,SSAE18, ISAE 3402, AAF, Advisory and other Third Party Assurance across various IT, Consulting, Manufacturing and Retail industries in India..Executed automated controls assessment over applications such as Siebel and SAP with various business cycle controls such as Fixed Assets, Inventory and Payroll..Executed IPE (Information Provided by Entity) testing for various reports of various applications..Executed extensive access and security configuration reviews on SAP ERP systems and non-SAP applications..Performed detailed security reviews of systems and databases including UNIX, Windows, SQL, and Oracle to assess the security configurations of the systems and to identify control weaknesses. .Performed control mapping with Hi-trust SOC2 principles and prepared final third party assurance report in accordance with SOC2-Hi-Trust Standard..Participated in closing the identified gaps during audit.

• Executed and handled multiple audit support engagements for Telecom industry, Manufacturing Industry, Media Industry, Hotels, Mutual Fund clients.• Executed and led multiple audit engagements covering ERP reviews and automated business controls across applications and across clients in different sectors like Telecom, manufacturing, Retail, FMCG including Media client of India and Dubai.• Executed and led multiple Third Party Assessment engagements (SSAE 16, SSAE18 and ISAE 3402 Type 1 and Type 2 reviews) covering the Business controls and General IT controls across clients in the IT & ITeS. • Handled SOC2 engagements for clients from IT and ITES sector