Sonal Bajaj

Sonal Bajaj Email and Phone Number

Manager - SOX Advisory
Sonal Bajaj's Location
Kurukshetra, Haryana, India, India
Sonal Bajaj's Contact Details

Sonal Bajaj work email

Sonal Bajaj personal email

n/a
About Sonal Bajaj

14 years of work experience handling US, UK and Canada IT & Financial SOX Compliance projects in areas of Internal Audit SOX & Compliance, SOC, US GAAP, PCAOB, Statuary Audit, Business Risk manual & automated controls –External Audit, IFC testing, Application/ERP based testing. Done audit for different Industries-Life science & health care, Telecom sector, Consumer & manufacturing at global level. Expert in Audit Methodologies like performing walkthroughs, test of controls, ERP based testing and IFC testing. Prior to that 8 years of extensive experience in implementing SAP Security and GRC and audit controls with understanding of criticalities following international business standards with SOX act and ITIL.

Sonal Bajaj's Current Company Details

Manager - SOX Advisory
Sonal Bajaj Work Experience Details
  • Kpmg India
    Manager
    Kpmg India Apr 2024 - Sep 2024
    India
  • Kpmg India
    Assistant Manager
    Kpmg India Jul 2021 - Apr 2024
  • Deloitte India (Offices Of The Us)
    Lead Solutions Consultant
    Deloitte India (Offices Of The Us) Mar 2019 - Jul 2021
    India
    Audit
  • Tcs
    Senior Sap Security Consultant
    Tcs Aug 2017 - Feb 2019
  • Hcl Technologies Limited
    Sap Security Consultant
    Hcl Technologies Limited Nov 2010 - Jul 2017
    Noida Area, India
    SAP GRC,ECC,BI and HR Security

Sonal Bajaj Skills

Sap Sap Security Administration Sap Erp Sap Implementation Sap Bi Sap Crm Sap Hr Grc Sap Grc Access Control Service Now.com Requirements Analysis Team Management Sarbanes Oxley Act Sap Srm Sap Security Of Ecc R/3 Bizrights

Sonal Bajaj Education Details

  • Kurukshetra University
    Kurukshetra University
    Computer Science
  • Aissce
    Aissce
    High School
  • Aisse
    Aisse
    Non Medical

Frequently Asked Questions about Sonal Bajaj

What is Sonal Bajaj's role at the current company?

Sonal Bajaj's current role is Manager - SOX Advisory.

What is Sonal Bajaj's email address?

Sonal Bajaj's email address is so****@****pmg.com

What schools did Sonal Bajaj attend?

Sonal Bajaj attended Kurukshetra University, Aissce, Aisse.

What skills is Sonal Bajaj known for?

Sonal Bajaj has skills like Sap, Sap Security Administration, Sap Erp, Sap Implementation, Sap Bi, Sap Crm, Sap Hr, Grc, Sap Grc Access Control, Service Now.com, Requirements Analysis, Team Management.

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