Ayush Prabhat

WORK HISTORY

EDUCATION

ABOUT AYUSH PRABHAT

A highly skilled and results-oriented ITGC (Information Technology General Controls) and ITAC (Information Technology Application Controls) audit professional with experience in evaluating and enhancing IT control environments for organizations across various industries. Expertise in assessing key controls related to Change Management, Segregation of Duties (SoD), System and Organizational Environment (SoE) testing, and comprehensive user access management processes.Proficient in executing detailed audits and tests, including user termination testing, job scheduling and monitoring testing, and evaluating the effectiveness of Data Center and Network Controls (DCNO). Strong command over IT infrastructure (INFRA IT), ensuring alignment with internal policies, industry best practices, and regulatory frameworks. Experienced in reviewing and analyzing SOC (System and Organization Controls) reports to identify risk areas, mitigate potential threats, and enhance control strategies.Well-versed in performing thorough risk assessments, identifying gaps in controls, and implementing audit strategies to ensure compliance with regulatory standards such as SOX. Adept at testing IT general controls and application controls, while collaborating with cross-functional teams to deliver actionable recommendations that enhance IT governance, risk management, and compliance practices. Known for clear communication of audit findings to senior management and stakeholders, promoting informed decision-making and driving continuous improvement in IT processes and security frameworks.