Anurag Kumar
Senior Consultant (Technology Risk) at EY | SOX and SOC Audit | Ex Deloitte
- Role
- Senior Consultant - Tech Risk (Financial Audit) at EY
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Anurag Kumar
Skills: IT Auditor majorly focused on - IT Risk Assurance & Internal Audit -…
Experience
Senior Consultant - Tech Risk (Financial Audit)
Aug 2023 — Present · Noida, IN
Lead small-medium sized teams, performed detailed reviews of deliverables, project monitoring, managing deliverable execution and status reporting.• Carried out walkthroughs and operating effectiveness testing of IT general controls (ITGCs) such as manage access, manage change, manage operations and other application automated controls (ITACs) and performed SOC report evaluation
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