Hari Undra
Internal Auditor at WNS Global Services
- Role
- Internal Auditor at WNS
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
About Hari Undra
Working as an Internal Auditor handling Control Testing on Access Management, Change Management, Incident Management, IT Operations Controls, ITAC.
Experience
Internal Auditor
Dec 2021 — Present · Pune, IN
Having 4+ years of professional experience with IT General Controls and IT application Controls. Experienced in Access Control and Change Control Management specialized in SOD Management. Worked on User Access Management controls like access provisioning, access de-provisioning, privileged user access, user access review, password parameter configuration controls. Experience in collecting data population/collection and investigating samples & reviewing results with stakeholders about user’s access provisioning and de-provisioning. Experience in IT General Controls like Change Management, Incident Management, Patch Management, User Access management, Backup & Recovery, Job Scheduling & Monitoring, Asser Management, Business Continuity Management controls auditing. Comprehensive knowledge & understanding of Technical IT controls reviews for SAP ERP System. Conducted TOD & TOE for ITGC controls auditing and get the results, findings and conclusions do the document. Performing operational effectiveness testing on ITGC controls on SAP as per the control frequency Monthly / Quarterly / Annual. IT Audit experience with good understanding on ITGC, risk and compliance. Experienced in conducting audits to evaluate the effectiveness of IT general controls. Good knowledge of governance risk and controls implementation related to various industry standards/compliances. Self-motivated individual with a solid understanding of compliances, such as SOX 404 and IT General Controls. Quick learner and excellent team player, ability to meet deadlines and work under pressure. Good communication and interpersonal skills, problem solving skills with strong technical.
Education
Lords Institute of Engineering & Technology
Bachelor of Technology - BTech, Electronics and Communications Engineering
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