Aditya Patil
Manager - Sox IT and Compliance @Vodafone
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WORK HISTORY
Manager - Sox IT and Compliance @Vodafone
Newbury, GB
SOX IT Audit - Planning, Coordination and Execution for UK Market2. Timely completion of walkthroughs, testing and documentation review3. Design and Implementation of new key controls to support Audit Objective4. Stakeholder Management & Team Management
EDUCATION
Shivaji University, Kolhapur
Bachelor's Degree
SKILLS
ABOUT ADITYA PATIL
Experienced IT Auditor having worked in Consulting and Industry covering key areas - 1. IT General Controls RACM design and implementation / testing 2. Automated business process controls testing (ITAC) 3. SOX 404 design, implementation and testing 4. Post implementation & Data migration review 5. IT Resilience Audit In my current role with Vodafone UK, as 2 LOD I’m responsible for Testing and Reviewing IT General Controls across all the in scope SOx applications and dealing with External Auditors.
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