Amit Kumar Shukla
Manager - SOX IT Audit @ Genpact | GRC, ISO 27001
- Role
- Manager - Sox IT Audit at Genpact
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Amit Kumar Shukla
With over 15+ years of experience in information technology, I am a seasoned audit and…
Experience
Manager - Sox IT Audit
Jun 2023 — Present · Noida, IN
Identify the gaps in the control and articulate the risk to the process.* Perform detailed testing of ITGC and ITACs controls, identifying control gaps, weaknesses, and areas for improvement.* Administratively manage IT SOX Team including overall Project management of IT SOX program.* Perform risk assessment, control testing including Test of Design (TOD) and Test of Effectiveness (TOE).* Perform SOC1 / SOC2 Readiness Assessment, compliance to COSO & COBIT Frameworks.* Manage the quality of team’s deliverables with appropriate reviews of work papers.* Engage with clients on projects relating to Data Security & Privacy involving HIPPA, GDPR and PCI DSS.* Reviews / Benchmarking of Policies and Procedures pertaining to SDLCs, Change management, Access Management, Backup management, incident management etc.* Review Third-Party Risk Management Frameworks with a focus on Information Security.* Prepare and present audit findings, recommendations reports to clients and senior management by highlighting areas of concern and improvement opportunities.* Support business development activities, including proposal writing, client presentations, and participating in industry events.
Education
Indira Gandhi National Open University
BCA
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