Abhinav Gupta

Senior Consultant @BDO Germany

Hamburg, DE

IT General Controls testing\\\\n• BAIT controls testing\\\\n• KAIT controls Testing\\\\n• Preparing the final audit report for the IT systems\\\\n• Documenting, stamping, and signing off the artifacts in APT\\\\n• Development and implementation of audit methodologies in Financial Services vertical\\\\n• Audit of IT management and control systems (information security, compliance and emergency management) with regard to regulatory requirements (BSI, IDW PS, ISA, EBA Guidelines)\\\\n• Review and advice on regulatory requirements according to xAIT (BAIT,\\\\nKAIT, VAIT, ZAIT)\\\\n• Management of numerous audits and projects in the field of information security, governance management, compliance systems, data protection, IT processes and IT compliance, IT risk management audits and consulting during the implementation of regulatory requirements according to VAIT\\\\nBAIT and KAIT of internationally active groups (insurance companies and\\\\nbanks as well as capital management companies)\\\\n• Conceptual design, implementation, and review of test procedures for the migration of new IT systems of international groups of companies\\\\n• Audit of internationally active groups according to MaRisk, ISA 315, IDW PS 315, IDW PS 340, IDW PS 850, IDW PS 880, IDW PS 980, IDW PS 981, ISO 19600, ISO/IEC 27001, BSI, ISAE 3402 etc.(insurance companies, banks as well as corporates)\\\\n• Auditing of data protection management systems according to DSGVO\\\\n• Consulting on the implementation of data protection processes of international groups\\\\n• Consulting on the implementation of regulatory requirements according to MaRisk, MaGo, BAIT and VAIT of internationally active insurance groups and banks (insurance companies and banks)\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

Symbiosis Center For Information Technology

Master of Business Administration (MBA), Information Security Management