Pooja Onkar

Role: Manager at EY
Location: Bengaluru, KA, IN
LinkedIn followers: 500 followers

General Business & ManagementView LinkedIn profile

About Pooja Onkar

I am a Manager with 7 years of professional experience in the area of control assurance and IT specialist services for manufacturing, construction, technology service industries, as detailed below:• ITGC (Information Technology General Control) and Business cycle controls (BCC)• IT SOX testing of global management controls• SSAE 18 and SOC 2 Type 2 review and testing of controls• IFC testing of management controls for Indian clients• HITRUST audit and testing of controls (all domains) for one of the leading client in Pharma industry• Vendor risk management testing and reporting I also have a certification of CIMA (UK), CISA( US) and CS (foundation).I have traveled to the United states of America and Canada for client meetings and audit.Currently working with EY.

Experience

Manager
EY
Oct 2024 — Present

Contact information

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Current company

Professional Services · 409K employees · London, United Kingdom

EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams in more than 150 countries work across a full spectrum of services in assurance, consulting, tax, strategy and transactions, strengthened by sector experience and diverse ecosystem partners. Find out more about the EY global network: http://ey.com/en_gl/legal-statement

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