Nidhi Uppal — Associate Consultant

I am an IT/IS Audit Professional currently working in Technology RIsk Assurance Services in PwC India with around 2 Years of Experience responsible for delivery in areas such as Risk and Control assessment for Technology Processes, Audit Planning and Scoping, ITGC Testing for Access and Identity Management controls, Change management controls, Computer Opeation Controls, Application Data privacy. Third party risk assessment, Remediation review and closure. I have worked upon multiple engagements for Statutory Audit, Group Audit, Internal Audit and projets in alignment with International legal regulatory requirements e.g. SOX 404 compliance. Experience of working acros serveral industry verticals including but not limited to Banking, Financial Services, Retail, Food and Beverages, Fintech and Electronics.

Stackforce AI infers this person is a Technology Risk Assurance professional with expertise in IT audit and compliance across various industries.

Location: Gurugram, Haryana, India

Experience: 2 yrs 2 mos