Manish

Perform control testing to support the IT Audit plan, and the SOX 404 internal control assessment.  Conduct test of design and test of control operation over ITGC / company level controls and effectively document the results ensuring that conclusions, findings and recommendations are adequately supported.  Carry out wide range of assignments primarily related to conducting IT audits of affiliates and production sites.  Information processing facilities audit to evaluate an organization's ability to produce applications even in disruptive conditions.  Perform Risk Assessment, identification, and Evaluation of Controls, prepare and document the same in Risk Control Matrix.  I am also part of walkthrough calls and perform interim and roll forward testing for the projects  Documenting test results and any issues identified while also providing recommendations to management.  For testing the control, I will listen to walkthrough calls, gather evidences, validate Completeness and Accuracy (C&A), Then pick samples based on frequency and risk also as per sampling guidelines and methodologies as well  I worked on control testing for audits such as SOX, SOC 2, or similar audits;  Broad audit across various areas of IT, including IT security, IT infrastructure, access management, IT application controls and IT general controls;  Ability to meet deadlines and daily cut-offs with satisfaction in the requirements.  As an internal auditor I provide reasonable assurance that the organization is in compliance by following rules, regulations, policies and procedures  Consulting business and technical partners to improve business effectively protecting information and other projects and duties focused on efficient operations and effective risk management  Planning and conducting ITGC audits to ensure compliance with regulatory requirements and internal policies.  Collaborating with IT and business teams to identify control weaknesses and recommend improvements.  Leading or participating in risk assessments and control gap analyses.  Conduct risk assessments on operational IT processes, procedures, and policies.  Reviewing and analyzing IT policies, procedures, and documentation for accuracy and completeness.  Evaluating the effectiveness of IT systems and processes, identifying vulnerabilities and proposing mitigation strategies.  Keeping up-to-date with industry trends and best practices in ITGC.  Communicating audit findings and recommendations to management and stakeholders.  Mentoring and training junior auditors, sharing insights, and providing guidance.