Ashik Bijoy
SOX Consultant - Genpact. || MBA- Finance, Christ University
- Role
- Consultant at Genpact
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Ashik Bijoy
IT Compliance Analyst in ATS Corporation. Ex-SOX Consultant in Genpact. Internal…
Experience
Consultant
Jul 2023 — Present · Kolkata, IN
SOX Team.* Client engagements in Governance, Risk & Compliance, Internal Audits, and Standard Operating Procedures (SOPs).* Work as part of the audit support team.*Conduct walkthroughs and review application and database controls to assess design effectiveness and alignment with internal control objectives.* Assist in determining audit procedures necessary to achieve effective and efficient audit results.* Ensure timely deficiency identification, mitigation and remediation; monitor, follow up on the status of corrective action plans and test the remediation of identified deficiencies.* Coordinate multiple stakeholders such as Business Controllers, Global Business Leaders and External/Internal Auditors* Provide regular updates to Management in regards with the SOX cycle progress* Conduct compliance checks to ensure adherence to regulatory requirements and internal policies.* Monitor internal control processes to identify potential risks and recommend improvements.
Education
St Joseph's University
Bachelor of Science - BS, Economics Mathematics Statistics
2018 — 2021
Christ University, Bangalore
Master of Business Administration - MBA, Finance
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.