Abdulkadir Rassiwala
Manager PwC India Technology Risk Assurance | ITGC | ITAC Control | Internal Controls | SOX Testing | Certified in Generative AI Essentials by Microsoft I CISA Aspirant
- Role
- Manager at PwC India
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Abdulkadir Rassiwala
Experienced IT Risk and Compliance Auditor with over 9 years of expertise in IT audits, risk management and compliance across various industries.• Adept at identifying, analyzing, and mitigating risks across IT processes and systems to strengthen governance and enhance overall operational resilience.• Well-versed in design assessment and operating effectiveness testing of SOX controls to maintain compliance with PCAOB guidelines, reducing financial reporting risks and upholding regulatory adherence.• Skilled in evaluating User Access Management, Change Management, Program Development and Computer Operations processes and controls• Expert in reviewing and validating business process automated controls and system configurations to uphold compliance with risk management frameworks.
Experience
Manager
Jun 2022 — Present · Mumbai, IN
Education
Indian institute of Chartered Accountants of India
C.A, Competent Professional in the field of Finance
2010 — 2014
Bhavan's College
B.COM, Accounting and Finance
2009 — 2012
Skills
- Auditing
- Tax Services
- Accounting
- Internal Audit
- Information Technology
- Tax Audits
- Tds
- Statutory Audit
- Tally
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