Mehul Shah
Information Technology Soc Audit Manager @BDO USA
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WORK HISTORY
Information Technology Soc Audit Manager @BDO USA
Houston, TX, US
Managed SOC 1 & 2/ISO 27001/NIST cybersecurity audit engaements by planning, testing, and executing engagements with clients in a wide range of industries like Oil & Gas, Infrastructure Hosting, Software Development and financial services.• Identified and implemented adequate IT and business internal security controls by working directly with senior level management to mitigate risks.• Reviewed client’s policies, processes and procedures against relevant industry frameworks, detecting gaps in control design and communicated recommendations and audit findings with client management team.• Managed audit/assessment engagements, working with executive management throughout the engagement period and oversaw work of personnel assignments.• Assessed risks, internal controls design, and overall effectiveness of processes related to Information Technology & Third-Party Attestation audits. • Lead audits of private and public clients\' technical platforms, cloud and on-prem applications, operations/processes and controls.• Developed, implemented and monitored project plans within the entire team to ensure delivery in accordance with agreed upon timelines. • Lead the Engagement Team Discussion meetings, review the mitigating control analysis and provide suggestions as needed to address the risk. • Coached the team members with high-risk controls such as Change Management process, logical access and relevant controls to improve the quality and efficiency of the audit.* Planned, scheduled and coordinated over 130 IT audit engagements including public PCAOB standard ICFR and NON-ICFR as well as Private AICPA standard IT audits for the Southwest (Texas) region.• Participated in PCAOB and internal inspections in a manager’s role, resulting in all clear conclusions. • Prepared & Communicated budget expectations with the engagement team and monitored engagement economics stayed within expectations.
EDUCATION
Amravati University
Bachelor’s Degree, Computer Engineering
SKILLS
ABOUT MEHUL SHAH
IT Audit Mgr. at BDO USA | Cyber Security, Risk & Compliance | SOC Audit
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