Prachi Gupta
IT SOX Controls & Compliance | Ensuring Compliance and Risk Management
- Role
- Technology Audit at Lucid Motors
- Location
- San Francisco, CA, US
- LinkedIn followers
- 500 followers
About Prachi Gupta
My experience includes: 1. Designing and implementing IT governance, risk & compliance solutions across various industries using SAP2. Assessing control design and operating effectiveness for ITGCs & ITACs3. SOX 404 - Management assessment of internal controls and SOX 302 4. Evaluating existing business process/controls environment to optimize the IT controls environment
Experience
Technology Audit
Aug 2025 — Present · Newark, CA, US
Education
Inderprastha Engineering College
Bachelor of Technology (B.Tech.), Information Technology
2008 — 2012
Skills
- Spring
- Sap Apo Security
- Sap Portal Security
- Web Services
- Sap Grc Access Control
- Javascript
- Java
- Sap Ecc Security
- C
- Sap Security Administration
- Jsp
- Sap Bi Security
- Xml
- Pl/Sql
- Cps
- Servlets
- Sap Bi Portal
- Java Enterprise Edition
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