Abhishek Dwivedi
Corporate Audit Senior Manager (IT) @Lowe's India
Signup · Get unlimited contacts
WORK HISTORY
Corporate Audit Senior Manager (IT) @Lowe's India
Bangalore Urban, IN
Responsible for- IT General Computing Controls for SOX compliance Program including planning for the cycle- Application scoping- Business staeholders management, External Auditor management,IT AuditsTeam managementRole of AI in automation
EDUCATION
The Institute of Chartered Accountants of India
Chartered Accountant
Delhi University
Bachelor of Commerce (B.Com.), Business/Commerce, General
Shiva Shiksha Sadan, Sonepat
Business/Commerce, General
SKILLS
ABOUT ABHISHEK DWIVEDI
Experienced Risk advisor with a demonstrated history of working in the Internal Audit. Skilled in risk advisory including Internal Audit, Risk Transformation, SOX compliances and statutory compliance management. Strong professional graduated from The Institute of Chartered Accountants of India, Institute of Company Secretaries on India and Delhi University
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.