Komal Joshi
IT Auditor | SOC 1, SOC 2, SOX, ISO, ITGC Audits | Compliance Professional
- Role
- Assurance Senior at BDO USA
- Location
- Santa Clara, CA, US
- LinkedIn followers
- 500 followers
About Komal Joshi
I have 5.5 years of experience in IT audit and risk management and have helped external clients to comply with relevant regulatory frameworks.I have successfully lead various audits based on SOC 1 (ISAE 3402/ SSAE 16), SOC 2, ISO, HIPAA, NIST, PCI-DSS and ITGC frameworks for clients across diverse industries and geographies. I have also designed and improved standard operating procedures, risk control matrices, and vulnerability assessment plans. Experience in leading a team of at least 2-3 associates and guiding them in testing IT Controls and reviewing their work. Capable of managing budget and resource planning of various engagements at a time.Note: I can work with H4-EAD work permit and do not need visa sponsorship.
Experience
Assurance Senior
Oct 2024 — Present · San Jose, CA, US
Exited to share that I am starting a new journey.
Education
Gautam Buddh Technical University
B.Tech, Computer Science
2009 — 2013
International Technological University (ITU)
Master's degree, Software Engineering
2019 — 2020
Skills
- Internal Audit
- Soc 1
- Javascript
- Mysql
- C
- Software Development
- C#
- Information Security
- IT Risk Management
- Sql
- C++
- IT Audit
- Linux
- Xml
- Java
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