Dhirendra Singh
IT Audit & GRC Professional | B.Tech | ISO 27001 | Risk, Compliance & Controls
- Role
- Spe - Internal Controls and Audits at Cognizant
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
Experience
Spe - Internal Controls and Audits
Dec 2025 — Present · Gurugram, IN
Assisted in testing ITGC controls such as User Access, Change Management, and Backup/Recovery.2. Collected and validated audit evidence to ensure accuracy and completeness.3. Supported SOX compliance audits and IT General Control (ITGC) testing.4. Prepared audit documentation and maintained workpapers as per standards.5. Identified control gaps and coordinated with teams for issue resolution and remediation.
Education
LUCKNOW PUBLIC SCHOOL
Intermediate, science
LUCKNOW PUBLIC SCHOOL
Highschool
Lovely Professional University
Bachelor of Technology, Computer Science Engineering
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