Amit Aggarwal

Experience

1. is Compliance Manager

   ABB

   Dec 2022 — Present · Bengaluru, IN

   Providing subject matter expertise in regulatory aspects such as SOX, IT General Controls, Application Assessment, IT Process Design Assessment, IT Control Design Assessment- Under the guidance of group, plan the steps to be performed towards Non-SoX Compliance (Tarde Compliance, Data Privacy) and monitor its performance to completion- Perform the Application Rationalization that involves discussion with various stakeholders and implement rationalization results- Develop and manage Power Bi dashboards/SOC repository for teams and groups for easy monitoring, KPI based reporting and automation of SOC assessment- Working on a RPA helping in automizing the control performance- Providing requirements regarding foundational needs for compliance assurance to services/processes/projects/initiatives and securing effectiveness and giving guidance on how to execute controls- Reviewing the quality assurance for control design/implementation/documentation and executionWith the leadership, reviewing the design of the IT Controls and the remediation of deficiencies- Reviewing and providing guidance on methods and procedures to review and report on controls effectiveness and efficiency- Providing guidance and assurance to all processes defined in ABB’s IC methodology and according to auditors requirements

Education

• Delhi University

  Bachelor of Commerce (B.Com.)

  2008 — 2011

• The Institute of Chartered Accountants of India

  Chartered Accountant

  2008 — 2012

Skills

• Risk Assessment
• Payroll
• Internal Audit
• Smsf Compliance
• Standard Operating Procedure (Sop)
• Income Tax
• Accounting
• Ms Office
• Auditing
• Internal Financial Reporting
• Financial Accounting
• Account Reconciliation
• Bgl-Simple Fund
• Financial Reporting
• Tally Erp
• Tds
• Microsoft Office
• Xero
• Mis
• Risk Control Matrix
• Myob