Overall 10 Years of work experience in implementation of SOX 404 Act through COBIT framework, IT Audit, IT Governance risk and compliance, ITGC testing, ITAC, IPEs, IT Risk Assessment, PCI DSS ISA, Risk Management, Preparation of IT Audit work papers, Business Continuity Planning and Disaster Recovery management.
| ๐ Nationality | ๐ฎ๐ณ India |
| ๐ก Residency | ๐ฎ๐ณ India |
| ๐ Location | ๐ฎ๐ณ India |
|
|
rok.co/@surbhibaya1993 |
|
|
sdfljasfjkhsdfajsf โญ๏ธ Upgrade to Premium to contact |
| Skilled in | it audit it general controls itgc it application controls itac cisa pci dss bcdr iso 27001 iso 22301 it grc risk assessment |
| Fluent in | english |
| Preferred annual pay (min) | $60,000/year |
| Last seen | 9 months ago |
| Signed up | 9 months ago |
| Badges |
๐ฉโ๐ป Remote worker |
2021 - Now: IT SOX Manager @ Intel
2019 - 2021: Senior @ Ernst Young
2018 - 2019: Associate Consultant @ Capgemini
2017 - 2018: Associate Consultant @ Ernst Young GDS
2015 - 2017: System Engineer @ TCS
2011 - 2015: Computer Science Engineer @ Rajasthan Technical University