Jay Dev
internal auditor
- Role
- Internal Auditor at EY
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Jay Dev
Expertise in analyzing complex financial data, identifying discrepancies and mitigating potential risks.
Experience
Internal Auditor
Jan 2024 — Present · Hyderabad, IN
Evaluating change request, application portfolio and application health management, control testing and designing controlsIdentification of risk by testing the controls (ITGC, ITAC), performing gap analysis, administration of the execution team.Manage remediation of unidentified/unauthorized access deficiencies.Support, audit and client engagements coordinate the collection, review and submission of Information Security deliverables and coordinate the remediation of audit concerns.Identify the un-authorised SSO, mitigate risks with the help of Application teams.Support, audit and client engagements coordinate the collection, review and submission of Information Security deliverables and coordinate the remediation of audit concerns.Identify the un-authorised SSO, mitigate risks with the help of Application teams.Perform other duties as may be assigned by management.Work closely with business partners to identify process improvements and leverage. Support, audit and client engagements coordinate the collection, review and submission of Information Security deliverables and coordinate the remediation of audit concerns.
Education
Andhra University
Master of Business Administration - MBA, Finance and Financial Management Services
Andhra University
B.Tech(mechanical engineering), Mechanical Engineering
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