Harsh Kumar
|| Governance, Risk & Compliance || SOX || Business Analyst || Pre Sales || Consumer Product ||
- Role
- Associate Consultant at Capgemini
- Location
- Ranchi, JH, IN
- LinkedIn followers
- 500 followers
Experience
Associate Consultant
Aug 2024 — Present
Lead and execute IT audits focused on SOX compliance, ensuring effective IT General Controls by collaborating with internal audit, IT, and application/control owners to assess risks,404 documentation, address deficiencies, and enhance control design and processes.Worked as a bridge between manual and automation teams to document processes and develop SOX compliance Automation tools to gather evidences using Automation Anywhere and Python;tested tool outputs for accuracy, shared observations with stakeholders, and ensured final sign-off and deployment. This initiative streamlined evidence collection for SOX audits and significantly reduced manual effort and audit preparation time.
Education
IMI, Bhubaneswar
Master of Business Administration - MBA
Ranchi University, Ranchi
Bachelor of Business Administration - BBA, General Management
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