Prashant Khajotia

WORK HISTORY

EDUCATION

ABOUT PRASHANT KHAJOTIA

Led IT SOX Controls Testing (ITGC/GITC) and Continuous Controls Monitoring (CCM) program for one of the largest FMCG company.• Closely worked with clients and external auditors as part of controls testing engagements.• Conducted IT controls review and tested IT SOX controls for IT systems.• Collaborated with Internal Controls organization of a global confectionary company to manage IT system access rights and SODs.• Performed monitoring and evaluation of changes in configuration and master data in IT systems.• Performed intuitive dashboards as part of internal audit function to reduce audit costs and continuous monitoring of controls• Processed and analyzed large data sets using SQL, MS Access, MS Excel to prepared dashboards as part of the client engagements. • Performing statistical analysis on large data sets using SQL / MS Access to find exceptions• Automating manual tasks using technologies like Power Automate, VBA scripting • Identifying and monitoring access risks in SAP roles and users using SAP GRC and providing technical solutions to remediate/mitigate the risks.• Performed review of critical access in SAP systems.• Executed and tested of SAP Security internal controls• Designed and implemented SAP authorizations and security for clients.• Performed user and role administration for multiple clients for large SAP landscapes• Trained and upskilled team members.