Piyush Mathur
IS/IT Internal Auditor at Nokia| Ex-KPMG, NTT Data | IT SOX, ISO 27001, GITC, Risk Assessments & Business Controls
- Role
- is IT Internal Auditor at Nokia
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Piyush Mathur
Hello there! I’m Piyush. I’m an IS/IT Internal Auditor with 7 years of…
Experience
is IT Internal Auditor
Apr 2024 — Present · Gurugram, IN
Led end-to-end IT projects and SOX compliance assessments for mission-critical financial applications at Nokia, ensuring regulatory compliance and optimizing system performance- Conducted thorough evaluations of internal controls, risk assessments, and strategies to safeguard financial integrity and improve operational efficiency- Identified and addressed significant gaps in data security protocols, implementing a new risk assessment framework that reduced vulnerabilities- Streamlined audit processes by introducing an automated reporting tool, reducing audit cycle time by 25%, enabling the team to focus on higher-priority strategic initiatives- Collaborated with cross-functional teams to develop and implement a corrective action plan for compliance issues, resulting in improved overall audit scores.
Education
Sharda University
Bachelor of Engineering - BE
2015 — 2019
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