Monisha Prasad
SAP Audits | ITGC | SOX | SAP Security | Fiori | S4 Hana | Internal Controls
- Role
- Manager at EY
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Monisha Prasad
With a robust background in SAP Security and GRC, my role encompasses leading the AMS transition and advocating for effective internal controls. The journey to becoming the Internal Controls and Authorisation Concepts Owner has been marked by spearheading a GRC Upgrade and IDM integrations, ensuring the organisation maintains the highest standards of compliance and security.Our team\'s dedication to excellence is evident in our strategic planning and execution of vendor transitions, which I lead through meticulous KT Planning and Discussions. Utilizing innovative tools like Mira for Product Management, we collaborate closely with Onshore Leads and Offshore Managers, focusing on delivering outstanding SAP GRC and Security outcomes. My prior experience lent me insights into SAP security for various industries, further honing my analytical and problem-solving skills.
Experience
Manager
Aug 2025 — Present · Bengaluru, IN
Leading teams handling the SAP IT audits- ITGC and ITAC
Education
RLS Institute Of Science, Belgaum
Pre-University, Science
2007 — 2009
St. Pauls School, Davangere
Kindergarten
1994 — 1996
Visvesvaraya Technological University
Bachelor of Engineering (B.E.), Information Science/Studies
2009 — 2013
Sophia High School
ICSE, Kindergarten - 8th Std
1996 — 2007
Phoenix Public School, Belgaum
ICSE, 9th std, 10th std
2005 — 2007
Skills
- Sap
- Javascript
- Analysis
- Java
- Microsoft Office
- Html
- Sap Security Administration
- Sap Erp
- Powerpoint
- Microsoft Excel
- Public Speaking
- Editing
- Access
- Leadership
- Sap Netweaver
- English
- Social Media
- Sap Basis
- C
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