Sakthivel Perumal, Internal auditor -Technology

Sakthivel Perumal

Internal auditor -Technology

Cognizant - India

Lieu
Inde - Chennai
Éducation
Diplôme, Computer Technology
Expérience
15 years, 1 Mois

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Expériences professionnelles

Total des années d'expérience :15 years, 1 Mois

Internal auditor -Technology à Cognizant - India
  • Inde - Chennai
  • Je travaille ici depuis août 2018

Preparation of working papers in accordance with departmental procedures and best practice.
Liaison with Audit Managers and customers on a daily basis, keeping them abreast of audit progress
Managing auditors effectively and efficiently and ensuring that they feel well supported throughout the process.
Preparing the draft Audit Report for Manager review prior to closing meetings.
Agreeing all findings, factual content, context and agreed actions to be taken.
Participating in the regular companywide assessment process from which the annual plan is derived.
Good leadership skills and the ability to take charge, demonstrate the confidence to interact with all levels, set objectives, drive results, and a be a supportive team player.

HCL Technologies Ltd à HCL Technologies
  • Inde - Chennai
  • février 2015 à août 2018

Preparation of working papers in accordance with departmental procedures and best practice.
Liaison with Audit Managers and customers on a daily basis, keeping them abreast of audit progress
Managing auditors effectively and efficiently and ensuring that they feel well supported throughout the process.
Preparing the draft Audit Report for Manager review prior to closing meetings.
Agreeing all findings, factual content, context and agreed actions to be taken.
Participating in the regular companywide assessment process from which the annual plan is derived.
Good leadership skills and the ability to take charge, demonstrate the confidence to interact with all levels, set objectives, drive results, and a be a supportive team player.

Tech Mahindra Ltd à Tech Mahindra Ltd
  • Inde - Chennai
  • avril 2014 à février 2015

Performing regular check on latest anti-virus version updating on all the Desktop and laptops.
New user creation & Removal on active directory with proper request along with approval.
Monitored events responded to incidents and reported findings.
Using group policy in active directory deploying the USB blocking on all the desktop and laptop.
Regularly conduct internal audit on all devices for removal of non-licensed installed software’s and files.
Implemented information security controls on newly installed network devices like Banner warning, User role level access restrictions, proper encryption methods.

Senior software Engineer à Thinkpalm Technologies
  • Inde - Chennai
  • août 2012 à mars 2014

Configure, administer, and document router, switch, firewall server infrastructure
Perform port scan to identify vulnerabilities on unused open ports.
New user creation & Removal on Active directory with proper request along with approval.
Implemented information security controls on newly installed network devices like Banner warning, User role level access restrictions, proper encryption methods.
Performing Routine log analysis on network devices to identify in-formal network transaction and attacks.
Take Ownership in collection of required network logs, network diagrams, configuration management documents during ISO 27K audit purpose.

Project Engineer - Networks à Wipro Technologies
  • Inde - Chennai
  • avril 2011 à août 2012

Configure, administer, and document router, switch, firewall server infrastructure
Performing regular check on latest anti-virus version updating on all the Desktop and laptops
Conducts periodic audits of various system users to determine user removal, transfer or Limitation of access.
Performing Routine log analysis on network devices to identify in-formal network transaction and attacks

Senior Network Engineer - Networks à HCL Comnet Limited
  • Inde - Chennai
  • septembre 2010 à avril 2011

 Managing WAN for more than 300 locations with telecom engineers provided based on Regional Offices.
 Installation, Deployment and Maintenance of Cisco Router and Switches for BO and RO.
 Configuring Cisco routers 1700, 1800, 1900, 2500, 2800.
 Configuring & troubleshooting routing protocols like OSPF, EIGRP.
 Up-grading IOS for CISCO devices.
 Monitoring and capturing logs and alarms for WAN operation Network.
 Leading the Team for Commissioning and Maintenance of E1 lines.
 Co-ordination with Data Centre to resolve all connectivity problems.
 Maintains and review of daily report / monthly reports with customer.
 Preparation of Link up time / down time report to maintain SLA with Customer.

Desktop Support Engineer à Mobius Knowledge Services
  • Inde - Chennai
  • mai 2009 à août 2010

 Provided functional and technical support, troubleshooting and diagnosing hardware and
Software problem including desktop, laptop, WAN, LAN, and remote systems.
 Support more than 700 end-users with computer, network systems and peripheral devices.
 Configuring Cisco 1900, 2500 router series and 2900 switches for internal network.
 Managed the configuration and performance management of all PC systems.
 Maintains passwords, data integrity and file system security for the desktop environment.
 Install, configure and maintain back-end and front-end systems, as well as LAN and WAN
 Connection at remote site.
 Recommend hardware and software solutions and upgrades using established procurement processes.
 Installing and updating of software, as well as the setup and troubleshooting of all devices.
 Monitored and troubleshoot LAN, installed and configured routers and switches, and generated weekly reports.
 Installing, configuring & administering Win 2003 Enterprise Server.
 Creating User Accounts, Configuring User Profiles, Creating local and Global Groups,
 Managing Account and Domain Controller.
 Installing and updating anti-virus regularly for all PC & Servers.

Éducation

Diplôme, Computer Technology
  • à Panimalar Polytechnic College
  • avril 2009

Completed diploma in Computer Technology with first class with honors

Specialties & Skills

LAN WAN
Network Devices
IT audit
ISO 27001 Lead Auditor
ITGC controls Testing
Qualys Configuration specialist
Application Controls Testing

Langues

Anglais
Expert

Formation et Diplômes

CCNA ,CCNP,CCNA Wireless,RHCE (Certificat)
Date de la formation:
March 2009
Valide jusqu'à:
December 2014

Loisirs

  • Reading Technical books & Articles