Managed audit, attest and risk assurance engagements for global clients from diversified sectors operating in complex IT environments. Led IT audit quality reviews, practice reviews, IT Security reviews, Information Security reviews, technology enabled/ digital audits, risk based audits, IT general controls reviews, application/ manual controls reviews, FAIT, IT SOX, Internal Financial Controls implementation and testing, Segregation of Duties reviews, third party attestation engagements.Led multiple initiatives in a leadership/ SME role including IT Audit Quality Leader, Digital Community Leader, ISQM Leader, SAP/ Automated Controls SME, Audit Methodology SME, ITGCs SME.
Frequently Asked Questions about Vishal Agarwal
What is Vishal Agarwal's role at the current company?
Vishal Agarwal's current role is CA, CISA, CRISC.
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Vishal Agarwal
Bengaluru -
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2hotmail.com, samsung.com
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Vishal Agarwal
New Delhi
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