Personal Information
Organization / Workplace
United Arab Emirates United Arab Emirates
Occupation
IS /ERP Audit Manager in Petrofac, UK FTSE-250, Oil field service company
Industry
Accounting / Auditing
About
* More than 16 + years of Internal Audit & IT Audit/ Risk Assurance, working experience spanning India, Middle East, Japan and Canada and offshore assignments with UK and USA.
* Comprehensive Big4 experience (10.5 years in PwC).
* Managed IS Audits with focus on -
- Drawing annual Information Systems (IS) & ERP Audit plan (Audit universe), budgets & schedules, conducting periodic IT Risk Assessment, per GAIT, IIA and IS-A&A guidelines, (ISACA). Proposed CCM/CTM techniques (part of GRC), developed process maturity models per COBIT 5 framework and preparation of audit committee packs.
- Managed IT Audits across applications like SAP, Oracle EBS as per GTAG, IIA/ ITAF, ISACA
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