Kratika Gupta ( CISA ) — Operations Associate
Solutions focused, Meticulous and result-oriented professional having 10+ years of successful career in IT industry with knowledge and experience in IT audits, Risks and Controls management, ITSA,ISMS audits,GRC ( ISO27001),ITGC,SOC Audits and attestations, SOX and SDLC testing along with team management skills. Aspiring to gain knowledge base on SAP applications and SAP audits.
Stackforce AI infers this person is a seasoned IT audit and risk management professional with a focus on compliance in the Fintech sector.
Location: Delhi, India
Experience: 11 yrs 1 mo
Skills
- Itgc
- Sox
Career Highlights
- Over 10 years of experience in IT audits and risk management.
- Expertise in ITGC and SOX compliance testing.
- Strong team management and client relationship skills.
Work Experience
PwC Acceleration Centers
Manager (3 yrs 8 mos)
HCL Technologies
Manager - GRC consultant (2 yrs)
EY
Senior Consultant (11 mos)
Tata Consultancy Services
Technical Analyst (3 yrs 8 mos)
IBM
Software Engineer (3 mos)
Dell
Svc IT Dev Sr. Assoc. II (1 yr)
Education
Bachelor of Engineering (BE) at Visvesvaraya Technological University
High School/Secondary Diplomas and Certificates at florence public school,india