Preeti Dubey
IT Audit || Rackspace Technology || Ex- KPMG || Ex- BDO
- Role
- IT Auditor at Rackspace Technology
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Preeti Dubey
Dynamic and detail-oriented IT Auditor with 3 years of experience, adept at performing IT General Controls (ITGC) audits, IT Application Controls (ITACs), Sarbanes-Oxley (SOX) compliance, and risk assessments for diverse industries. Skilled in auditing enterprise resource planning (ERP) systems such as SAP and Oracle, ensuring compliance withregulatory frameworks and enhancing operational efficiency. Technical Skills:IT Audit: IT General Controls, SOX Compliance, IT Application Controls, IPEs, COSO, COBIT, NIST, SOC 1 Type2 Report & Bridge Letter review.ITGC: Identity & Access Management, Incident Management, Data Security, IT Asset Management,Physical Security, Backup & Restoration, Batch/Interfaces, Change Management.ERPs: SAP ECC, SAP S4HANA, Oracle E Business Suite, Oracle Fusion, JD Edwards, Sage, ADP,NetSuite, Microsoft Dynamics, Paylocity and other Custom & Inhouse/Home-GrownApplications.Infrastructure Audit (OS): Windows Operating System, Red Hat Enterprise Linux, Scientific Linux, AIX, AS400.Infrastructure Audit (Database): MSSQL DB, MYSQL DB, SYBASE DB, Oracle DB, HANA Database.IT Audit & Ticketing Tools: Audit Board, Zendesk, Service Now, Splunk, JIRA, SailPoint Identity IQ and other Custom & In-house/Home-Grown tools.IT Audit Process: Fieldwork, Walkthroughs, Risk Assessment, Reporting & Follow-up.
Experience
IT Auditor
Apr 2025 — Present
Education
University of Delhi
Bachelors of Science
DAV Public School, Bina
class 12, Science
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