Sep 2025 – Present · 9 mos

• Pioneered in building a SOX automation plateforme from-scratch covering ITGC, ITAC, PCC, and LMD controls, built using Python, GitHub Copilot, HTML, and JSON, reducing manual control execution effort.
• Designed end-to-end use case diagrams for automated and interface controls aligned with COBIT 2019 and COSO frameworks
• Led ITGC and ITAC testing across logical access, change management, and computer operations for Oracle Fusion ERP and NGCCRM financial modules
• Conducted AI/ML application risk assessments aligned with NIST AI RMF, COBIT 2019, evaluating LLM and foundation model risks for Finance IT applications
• Helped testing Finance IT AI Bot ; an AI-powered knowledge assistant for Finance IT, governed under NIST AI RMF and ISO/IEC 42001 principles
• Enhanced/Reviewed Restricted access database (RDAC) tool for production database access auditing, applying COBIT 2019, NIST CSF, and ISO 27001 controls to enforce least-privilege compliance
• Built Power BI dashboards and Python automation scripts to streamline compliance monitoring and audit reporting workflows
• Reviewed SOC reports and interface controls to validate financial reporting reliability across Procure-to-Pay, Capital, Supply Chain, and CRM processes
• Collaborated with IT process owners, Business Architects, and external auditors to ensure timely SOX audit execution and deficiency remediation tracking

Aug 2022 – Present · 3 yrs 10 mos

• Evaluating and auditing the effectiveness and security of an organization’s information systems.
• Reviewing the design, implementation, and performance of IT systems and controls.
• SOX, IT General Controls, IT Automated Controls, Risk Assessment, Risk Management,
• IPEs, interface testing, and review of SOC reports.
• Exposure to Oracle Fusion ERP.
• Worked on finance IT applications in the areas like Capitals, Procurement to Pay and Supply
• Chain Management.
• Knowledge of security measures and auditing practices within various applications, operating systems, and databases.
• Collaborate with cross-functional teams to optimize processes and improve operational efficiency.

Sep 2021 – Jul 2022 · 10 mos

• Analysed customer critical issues and provided break and fix solutions to global customers from all regions APAC , EMEA & AMER, offering personalised assistance for technical issues that required extended support.
• Worked on python scripts for Log analysis tool used for troubleshooting.
• Provided business solutions and optimized resolutions for Cisco networking technologies, including NX-OS MDS/Nexus switches, SAN (UCS, VMware, Red Hat, ACI), and Data Center Server Virtualisation.
• Collaboration & Escalation: Work with cross-functional teams to identify root causes and escalate critical issues when needed.

Aug 2020 – Sep 2021 · 1 yr 1 mo

• As a Consulting Engineer in CX, delivered proactive support to Fortune 500 customers, ensuring optimal Cisco solution performance.
• Responsible for Analysing ,troubleshooting & Documenting Issue Resolution : Supported to resolve complex Cisco product issues using advanced diagnostic tools.
• Customer Interaction: Manage customer cases, gather details, and deliver timely solutions while ensuring high satisfaction.
• Collaboration & Escalation: Work with cross-functional teams to identify root causes and escalate critical issues when needed.

Jan 2019 – Jan 2020 · 1 yr