PGDM(IT and Marketing) .Assistant manager with PwC india with 5+ years of experience in IT audit,Process compliance and review, IT system and applicaiton control review ,Internal controls evaluation.
Specialities:-IT Audits, Internal Audits, Business Process Reviews, SAP based Financial and Operating Controls Assessment and Reviews, Risk Assessment including both IT & Business Process Risk Assessment, Operational Risk, SOX controls validations., ITGC (Information Technology General Controls) Reviews,SAP post implementation review
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