Information Security Analyst, Internal Auditor, ITGC
ANB Solutions Private Limited
Total years of experience :4 years, 5 Months
Having 3.6 years of IT experience in ITGC Controls Testing. Ability to design test plans and testing approaches based on risk analysis and cover the process walkthrough, test of design (TOD), test of operation efficiency (TOE), and remediation measures. Ability to evaluate findings based on factors identified by SOX process owners, internal audit function, management, and our external auditors to assess internal control. Perform and document control testing to support the internal audit plan and SOX 404 internal control assessment. Communicate identified control deficiencies to management both orally and in writing. I worked on ITGC Controls TOD and TOE for Logical Access, Change Management, and Operations Controls.