Badal Kumar
ISO 27001LA| Information Security and Compliance
- Role
- IT Auditor at Genpact
- Location
- West Delhi, IN
- LinkedIn followers
- 500 followers
About Badal Kumar
Badal is an experienced IT Risk professional having 8+ years of deep domain experience in…
Experience
IT Auditor
May 2018 — Present · New Delhi, IN
Currently working in the Information Security and Compliance Team and responsible for • Review of External and Internal IT controls relating to areas of Access Management, Change Management, IT Operations, Incident Management and SOD Review. IPEs (System Generated Reports), Interfaces, SOC Report Evaluation prepared by the client. • Challenging teams on their planned audit approach in terms of application scoping, controls scope, testing methodology and audit conclusions for both Test of Design (ToD) and Test of Operating Effectiveness (ToE) • Supporting teams in understanding how to apply the audit requirements and guidance to improve Audit Quality. • Test operational effectiveness to ensure continued compliance with section 404 of the Sarbanes- Oxley Act of 2002. • Follow up on remediation action plans for issues raised during the SOX audits. • Follow-up with IT teams to close out the open audit observations.• Worked as an Operational Risk Consultant (ORC) for a US based largest banking and financial services client. Responsible for IT SoX (Sarbanes Oxley Act) control testing and assessment, ITAC. Supporting Financial Controls in test of design process walkthroughs, performing test of effectiveness for ~250 SoX/App controls.
Education
Govt. Polytechnic College
Diploma
2006 — 2009
National Law Institute University
Master's Degree
2013 — 2015
J.K. Institute Of Engineering
Bachelor's Degree
2009 — 2012
Skills
- Java
- Linux
- Cyber Consultant
- Computer Forensics
- Risk Management
- C++
- Networking
- Ccna
- Information Security Management
- Sql
- Sox - Itgc
- Business Continuity Planning
- Iso 27001
- Penetration Testing
- Programming
- Wireshark
- Itil
- System Analyst
- Sox-Itgc
- Information Security
- Windows
- Network Security
- Security
- C
- Computer Security
- Computer Hardware
- Sox-Itgc
- Management
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