I'm open to opportunities in IT SOX Audit. Have experience of 7 years across big 4 and industry.

Experience includes -
ITGC (IT General Controls)
ITAC (IT Application Controls)
SOC Reports
Infrastructure audits
Advisory audits (SOX readiness, new site audits)
Audit Automation and Optimization

Have experience mentoring analysts, reviewing workpapers, coordinating with stakeholders, and leading delivery across IT SOX engagements.


Will appreciate any leads. Thanks.
Location - Bangalore.

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