I served as an IT auditor (SOX) for high-priority clients in the Technology, FMCG, Luxury, Media and Entertainment industries. My responsibilities included testing and documenting risks and controls for IT platforms. This involved evaluating internal IT controls, communicating audit findings, risk mitigation and control remediation, and coordinating with the clients' global stakeholders.
All in all, I am a strategic problem solver dedicated to empowering clients with proactive risk management and a steadfast commitment to quality in the risk advisory field.
| ๐ Nationality | ๐ฎ๐ณ India |
| ๐ก Residency | ๐ฎ๐ณ India |
| ๐ Location | ๐ฎ๐ณ India |
|
|
rok.co/@pankhikapil |
|
|
sdfljasfjkhsdfajsf โญ๏ธ Upgrade to Premium to contact |
|
|
sdfljasfjkhsdfajsf โญ๏ธ Upgrade to Premium to contact |
| Skilled in | it auditing sox pcaob coso frameworks risk mitigation general controls data excel ms office word detail oriented |
| Fluent in | englishassamesehindi |
| Preferred annual pay (min) | $15,000/year |
| Preferred hourly pay (min) | $50/hour |
| Last seen | 1 year ago |
| Signed up | 1 year ago |
| Badges |
๐ฉโ๐ป Remote worker ๐ Early adopter |
2021 - 2024: Consultant @ Deloitte
2016 - 2020: Electronics and Communication Engineering @ SRM Institute of Science and Technology, Chennai