Kritika Sharma
- Role
- Fso Technology Risk Consultant at EY
- Location
- Seattle, WA, US
- LinkedIn followers
- 500 followers
Experience
Fso Technology Risk Consultant
Sep 2021 — Present
Responsible for the daily execution of IT audit procedures including tests of design (i.e, walkthrough), flowcharts, and operating effectiveness testing around IT general controls and automated business controls • Support IT audits in support of Sarbanes-Oxley (SOX), financial statements, and integrated audits for top US financial client • Testing SOX-related automated controls and evaluating the completeness and accuracy of Information Produced by the Entity (IPE) • Performing IT…
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