- Co-headed a strategically important project to conduct an enterprise - wide IT audit within the BPS & BFSI IT domain- Assisted in the planning phase of the audit to plan and deliver the project based on the agreed upon timelines- Conducted walkthroughs with client teams to gain an insight of the business and the various processes involved- Was responsible for managing a team of senior analysts and guided them in their testing of controls- Participated in gap discussion with all the stakeholders wherein observations and recommendations were finalized

- Conducted IT audits which included the testing of Design Implementation and Operating Effectiveness of the various General IT Controls (GITC) defined on the basis of SOC standards and further documented the results- Prepared reports based on the result documented to provide a reasonable assurance over the audited controls