12/03/2025 updated
100 % available
Technology Risk & Regulatory Leader
Greater Noida, India MBA (Banking & Finance) & Bachelor of Technology (IT), CISA , ISO 27001 Lead Auditor
AuditingAutomationCloud Computing SecurityControl Objectives for Information and Related Technology (COBIT)GovernanceGovernance Risk Management and ComplianceInformation Technology Infrastructure Libraries (ITIL)Systems Development Life CycleRisk AnalysisSarbanes-Oxley Act (SOX) ComplianceIT General Controls (ITGC)Data ProtectionExternal AuditsTechnology RiskRisk Management
IT SOX | Internal & External Audit Support
ITGC & IT Application Controls (ITAC)
SOC 1 / SOC 2 Type I & II Audits
Cloud Security & Data Privacy Risk Assessments
Third-Party / Vendor Risk Assurance
Governance, Risk & Compliance (GRC) Strategy
Control Design, Remediation & Automation
Risk Reporting & Board-level Dashboards
SDLC / ITIL / COBIT / COSO Frameworks
Languages
EnglishFluent
Project history
Spearheading IT SOX internal audits and SOX readiness assessments for multiple global clients, leading end-to-end execution of IT General Controls testing, and collaborating with cross-functional teams to deliver tailored GRC solutions
Conducted IT audits as part of Internal Audit to assess security, privacy, and control processes in accordance with SOX, conducted Data Privacy and Cloud Security audit engagements
Planned, led and managed audit engagements for financial and non-financial clients, conducted General Computer Controls testing to support Statutory and SOX audits
Certificates
CISA
ISACA2022
ISO 27001 LA
ICRA2022