Durgesh Joshi

About Durgesh Joshi

Futuristic, innovative and result driven IT leader with 27 years of industry experience, focused on operational excellence, driving innovations, enabling growth and driving customer satisfaction. A strategist, with hands-on experience in playing strategic roles in Corporate Governance, Risk & Compliance, Internal Audits (IT, Business, Corporate audits) including SOX & Quality assessments.Certifications:1. ISO 27001:2022 Lead Auditor2. AWS CCP 3. Certified Professional DevOps Foundation (CP-DOF)4. Project Management Professional® (PMP)5. Certified Scrum Master (CSM)6. Certified Function Point Specialist (CFPS)7. Certified Six Sigma Black Belt8. ITIL Foundation

Experience

1. Director - Internal Audit

   Amdocs

   Jun 2021 — Present

   Develop and maintain the audit program. Collaborate with the CAE, and stakeholders to build out the audit pipeline based on updated and emerging risks. Leading India Internal Audit organization.• Conduct risk based audits for IT, business and corporate functions.• Maintain strong and effective partner relationships to support the company transformation and emerging risks while providing insight on operational consistency and opportunities to streamline processes and controls.• Contribute to audit strategy through execution of goals, audit programs and methodology enhancements with focus on development and deployment of data models and various assurance techniques.• Lead all aspects of audit reports and ensure adherence to the functions practices consistent with the IIA standards. Manage and guide a team as to complete compliance audits, including identifying and analyzing risks, planning and prioritizing the audit work, conducting interviews, observing operations, documenting and analyzing procedures and controls, performing audit tests, preparing appropriate workpapers, developing audit recommendations, reviewing identified issues with appropriate management, and preparing audit reports.• Leading SOX & ITGC Testing at company level• Fraud investigations • Quarterly Audit Committee and Executive Leadership presentations• Leading & enabling technology programs focusing on automation, data analytics, GenAI etc. for Internal Audit team.

Education

• Barkatullah Vishwavidyalaya

  BE, ECE

  1993 — 1997

Skills

• Software Project Management
• Crm
• Itil
• Lean Manufacturing
• Six Sigma
• Sdlc
• Analysis
• Quality Assurance
• Agile Methodologies
• Management
• Pre-Sales
• Requirements Analysis
• Metrics
• Project Estimation
• Process Improvement
• Project Management
• Quality Management
• Function Point Analysis
• Vendor Management
• Soa
• Cmmi
• Statistical Tools