Nikhil Patil
Business consulting | ITGC | ITAC | IT AUDIT
- Role
- Senior Business Analyst at EY
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
About Nikhil Patil
Worked on multiple FAIT & SOX projects, executing IT General Controls such as Manage Access, Manage Change, Manage IT Operations, Business Process controls review and execution of automatic and ITDM controls. Performed post- implementation reviews for SAP upgrade projects. Extensive responsibilities include -Performed FAIT & IT SOX audits with exposure to ITGC testing (focusing on Physical access, Change Management, Logical access, Management operations)Assessed Business Process and IT General Controls (ITGC) testing for ERPs such as SAP and other financial applications as part of Statutory Audits performed by the Assurance (Audit) Department for various industries.Worked on post-implementation assessment of SAP as part of ITGC testing procedures. Evaluate and assess internal controls, security configurations, user access controls, and segregation of duties (SoD) conflicts in SAP, non-SAP applications (other applications such as BMS, Darwin box, etc.)practices in FAIT, SOX
Experience
Senior Business Analyst
Aug 2023 — Present · Hyderabad, IN
Education
North Maharashtra University
B.tech
2016 — 2020
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