Harshada Desai
Senior Manager at EY
- Role
- Senior Manager at EY
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Harshada Desai
Exeprienced IT and business controls auditor previously worked on regulatory audits such as Surban Oxley Act (SoX) and Audit Support and currently working on cyber security audits for banking industry. Expertise into general IT control testing and manual as well as automated business process controls testing. worked extensively on every phase of audit lifecycle that includes planning, scoping, onsite, reporting, documentation and closure of audit. Worked on different sectors of industry including manufacturing, banking and finance, media. Currently working in cyber security domain for banking industry. Having expertise into auditing SWIFT messaging system, Core Banking System (CBS), Physical security controls, IT Governance and Compliance, review of vendor management and outsourcing. Current scope of work also includes reviewing security solutions such as Data Leak Prevention Solution, Anti-APT, Desktop and Server Hardening, Anti-virus solutions etc.Key Domains worked on till date- IT Security Audits- Audit Risk and Gap Analysis- Server Security Audit- Security Solutions Audit- SoX- AS2- End-point Security Audit- Compliance- IT Governance
Experience
Senior Manager
Oct 2022 — Present · Mumbai, IN
Education
Birla College of Arts Science and Commerce
Bachelor's Degree, Computer Science
2006 — 2009
Birla College of Arts, Commerce and Science
Master's Degree, Computer Science
2009 — 2011
Mumbai University
Bachelor of Computer Science
Skills
- Software Asset Management
- Microsoft Excel
- Accounting
- Data Analysis
- Software License Reviews
- IT Audit
- Business Analysis
- Risk Management
- Team Management
- Auditing
- Microsoft Office
- Business Process
- Sql
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.