Assistant Manager- Senior IT Auditor
MetLife Global Operations Support Center
Total years of experience :9 years, 9 Months
•Member of Internal Audit Team which involves performing Annual SOX reviews.
•Conduct Internal Audits for the MetLife across geographies.
•Perform IT General Control Testing and applications control testing supported by MetLife.
•Perform physical audits for the MetLife offices.
•Member of IT Risk Advisory team which conducts various activities such as IT Internal Audits, ISMS audits, ISO27001, ISAE assessments, SOC Audits etc.
•Conduct compliance audits for client’s who have outsourced there IT environment to the various Service Provider firms.
•Conduct IT General Control Testing for ERP.
•ITGC for OS and DB for the areas such as Change Management, User Access Management, Backup, Batch Jobs and Incident Management.
•Conduct ISAE 3402, SSAE16, IT SOX assessments for various clients.
•Member of a highly skilled team which drives information security/ risk management/ compliance audit programs for Accenture.
•Conduct compliance audits for client facing projects across various industry segments (Financial Services, Life Sciences, Health and Public Services, Retail etc.) to provide assurance to senior management on the adequacy of implemented controls with respect to client and Accenture security requirement.
•Support the organization’s information security initiatives.
•Conduct IS0-27001 Internal Audits covering controls applicable for functions governing physical security, technical infrastructure, human resource security etc.
•Support the external certification/ assurance audits (ISO 27001, client/3rd Party), as a member of the team front-ending the audit.
•Conduct Information Security awareness sessions and inductions for new joiners in Accenture.
•Assess and guide client facing projects during Information Security Incidents.
Majors in Chemical Engineering.
12th in Physics, Chemistry and Maths