Simran Chawla — Operations Associate

I am working as Manager in the Oracle practice of PwC India with almost 5.5 years of professional experience. I've worked across various geographies like India, Netherlands, UAE and Qatar. My key areas are IT Governance Framework assessment based COBIT and ITIL framework, IT General Controls reviews, Internal Financial Control Review, IT Application controls reviews and Pre/Post implementation Reviews of Oracle/non-Oracle applications. My core expertise is around design/development/configuration/migration of the SOD, sensitive access, transactional and configurational controls in Oracle EBS/ERP/Security Cloud Risk Management. My passion is to design, deliver and work closely with Oracle cloud to realize on-premise/legacy ERP to cloud conversions. Bridging the gap between client expectations from risk management cloud product offerings keeping on-premise features in mind. Further, I have conducted IT General Controls and IT SOX review, implemented Access Control matrix and Segregation of Duty matrix for Oracle/inhouse applications which involved a multitude of procedures like assessing the client systems, realigning the control matrix and documented the testing procedure performed for conducting review for key financial and operational applications for various organizations across different sectors. I have also conducted multiple internal audit, ICOFR, IT Functional Control testing and SOX engagements for clients. I am well-versed with the knowledge on business processes like Procurement, Procure to Pay, Order to Cash, Fixed Asset, Accounts Payable and Receivable.

Stackforce AI infers this person is a SaaS Risk Management Specialist with expertise in Oracle implementations.

Location: Gurgaon, Haryana, India

Experience: 7 yrs 6 mos