Mohit Udasi

• Performed audit automation for 2 major public sector banks asFunctional/Front-end expert and tester of all the businessrequirements on MetricSteam GRC application. • Performed business analyst role for the activities like giving demo to clients, requirement gathering and getting commercial change request from clients. • Trained 400+ auditors in Public sector banks for Metricstream audit application and 50+ employees in Claptek

• Led teams and worked on engagements related to IT GeneralControls, external audit and related fields of work at local clients and Global engagements for EY India. • Managed as well as executed engagements around General ITcontrols covering Access management, change management, Jobscheduling, Business automated controls, Interfaces, IPEs, for clients across Banking Institutions and Asset management companies. • Other responsibilities include resource allocation, utilization tracking,project planning, tracking and reporting. • Performed ITGC testing for franchise such as FC&R (Financial Control & Reporting), Services, Credit & Treasury for one of leading globalbank of UK. • Performed ITAC testing (Validation, Maker-checker, Interface and reconciliation) controls for Indian and Global banks. • Performed IT-IS audit basis on RBI guidelines