Parth Khetiya
Technology Consultant @Toromont Cat
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WORK HISTORY
Technology Consultant @Toromont Cat
Concord, ON, CA
Technology Governance: Lead the development and implementation of technology governance frameworks to ensure alignment with business objectives and regulatory requirements-Risk and Controls Management: Identify, assess, and mitigate technology-related risks by implementing robust control mechanisms and monitoring processes. Conduct regular risk assessments to proactively address potential vulnerabilities-Process and Control Gap Interdiction: Analyze existing IT processes and controls to identify gaps and vulnerabilities. Develop strategies and initiatives to close these gaps effectively, enhancing overall operational efficiency and security-Policy and Standards: Develop and maintain IT policies, procedures, and standards repository. Regularly review and update policies to align with industry best practices, regulatory requirements, and organizational needs-Compliance Monitoring: Establish a robust compliance monitoring program to track adherence to IT policies, procedures, and standards.
EDUCATION
Seneca Polytechnic
Fraud examination & Forensic Accounting, Accounting and Finance
Seneca Polytechnic
Financial Services Compliance Administration, Finance and Financial Management Services
Gujarat University
Bachelor of Commerce - BCom, Advanced accouting & Auditing
ABOUT PARTH KHETIYA
Emerging audit professional with a demonstrated history of working in the internal audit and IT audit field. Skilled in IT/ IS Audit, Statutory Audit, Internal Audit, Risk & Governance, SOX Audit, Microsoft Excel, Accounting, and Financial Statement Auditing.
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