Mahesh
About Candidate
- Having over all 3 years of experience in ITGC. Mainly worked on SOX audit. In SOX audit primarily have been working on User access management, Change Management, and IT Operational Control.
- Part of TOD (Test of Design) and TOE (Test of Effectiveness) for the list of in-scope applications.
- Good experience in ITGC Domains like Access Management, Change Management, Incident Management, and IT Operations.
- Prepared plans for scheduled and unscheduled audits.
- Completed integrated SOX IT audits.
- Performs internal audits of financial, and departmental operations and conducting process walkthroughs for compliance with documented processes.
- Works on controls User Provisioning, User- Deprovisioning, Password Parameters, HPA and User Access Review (UAR).
- By taking samples from Production Systems, performs a test of operating effectiveness as part of IT Audits to ensure continued Compliance with Section 404 of the Sarbanes-Oxley Act of 2002
- Write and analyze IT controls and policies.
- Prepare work papers to properly record and summarize the results of detailed audit.
- Follow up with the IT teams to close out the open audit observations.
- Follow up on the action plans for issues raised during the SOX audits. Attending daily meetings and follow up the status on work done.
- Maintaining the Query tracker where we post all the status like missing evidence and follow with clients as well.
- Coordinating and responding to Internal and External audit requests.
- Performs Internal Audit for access reviews for HPA users and non-HPA users for applications.
- Worked on internal controls by following the policies of an organization.
- Part of Walkthrough calls for ITGC and Access Reviews and other in-scope applications.
- Worked with the Project team and the respective Technology & Assurance team members along with internal support team.
- Good training Knowledge on SOC Reports.
Education
B
B.Tech
2019
Work & Experience
I
IT internal Auditor
September 2020 - Till Now
