06 Sep
|
Skywings Advisors
|
Mumbai
06 Sep
Skywings Advisors
Mumbai
• Internal Controls Audit experience across SOX, IFC, SOC 2, Statutory & Internal Audit.
• Experience in BPC, Application Controls, ITGCs and Report Testing.
• Knowledge of SoD, Access Controls, ERP Controls and Audit Trails.
• Skilled in identifying control gaps, assessing impacts and recommending remediation.
📌 Consultant - IT Audit (Mumbai)
🏢 Skywings Advisors
📍 Mumbai