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lead auditor

  • 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.

lead auditor

  • 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

lead auditor (iou)

  • 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