lead auditor Resume Examples

lead auditor

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Assessed effectiveness of IT General Controls (ITGC): applications, databases (Oracle), operating systems (UNIX, Windows AD, Windows
Server), physical security, logical security, and batch processes.
Performed series of interviews with key personnel in order to obtain understanding of IT environment.
Performed business cycle controls related to accuracy, completeness, and availability of data.
Communicated findings and observations to management and provided recommendations aimed at remediating identified weaknesses.

Conduct Project and Process level Audits.
Identify risk and provide proper mitigation to reduce the Impact.
Create BCP documents and BIA documents as per contract requirement.
Handle incident management and provide corrective actions.
Ensured proper documentation and maintenance of procedures and formats
Responsible for inspecting production procedures and providing direction in improving quality of products.
Assist in conducting internal audits and external auditors

Participate in root cause analysis and identify corrective actions
Performed annual performance review for all process.
Saved INR-280,000 /- by automating weekly client ledgers and got recognised by kaizen award.
Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.Familiar with the ISO principles, standards and inspection methods