Garima Dubey
IT Audit & Compliance | SOX | ITGC | ITAC | Internal Audit | Automated Controls | Risk & Compliance | IT Risk Management | Business Process Controls | GRC | Audit Readiness | Ex- Amazon | Ex - Deutsche Bank
- Role
- Internal Audit Sr Analyst at Winston & Strawn LLP
- Location
- Albuquerque, NM, US
- LinkedIn followers
- 500 followers
About Garima Dubey
Garima Dubey I’m a results-driven Senior Auditor with extensive experience in…
Experience
Internal Audit Sr Analyst
Apr 2025 — Present · Chicago, IL, US
As part of current role at Winston & Strawn LLP, I am part of Internal Audit Team, wherein my job responsibility is below - Executed SOX 404 testing of IT General Controls (ITGCs) and IT Application Controls (ITACs) across key financial and ERP systems.Conducted risk assessments to identify high-risk areas, evaluate control coverage, and inform audit planning and scope definition Assessed Access Management, Change Management, and Segregation of Duties (SoD) controls to evaluate design and operating effectiveness. Performed independent testing and presented audit findings with actionable recommendations to enhance the control environment and risk governance. Evaluated automated and configurable controls within critical business processes to ensure data integrity, system reliability, and regulatory compliance. Supported risk assessment, control documentation (RCMs, narratives, walkthroughs), and reporting in line with PCAOB and SOX standards
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