Prem Shinde
Notice!!IT SOX COMPLIANCE Professional || ITGC || ITAC II Internal Auditor || EX- Deloitte, Genpact ||Contact +91-7207371936
- Role
- IT Sox Compliance Lead at Tata Consultancy Services
- Location
- Nagpur, MH, IN
- LinkedIn followers
- 500 followers
About Prem Shinde
Experienced ITGC SOX Compliance Auditing with 3 years at TCS specialized in the Governance Campaign launch and UAR\'s access management, skilled inconducting monthly, quarterly, and bi-annual audits.Proven track record as an effectiveproblem solver and collaborative team player, consistentlyensuring accuracy and security in access managementand compliance processes.SLA (TAT & Accuracy >99.5%) throughout the year\'sTools: Oracle PeopleSoft HR & FS, ServiceNow, Archer Governance Minder (Symantec tool)Worked at Deloitte as Sr.Compliance Analyst- MBA (Finance). Experience in Compliance roles & responsibilities and Accounts Payable domain. I have overall 8 Years 11 months experience.Skills: MS-Office, SAP, Workflow, Service Now admin, DTE admin,(tableau), Scorecard metrics admin. Open to new opportunities and experiences.
Experience
IT Sox Compliance Lead
Jan 2022 — Present · Nagpur, IN
Education
Siddhartha Institute of Engineering & Technology
Master of Business Administration - MBA, Financial Planning and Services
Jagruti Degree and P.G college, Hyderabad
Bachelor of Commerce - BCom, Business/Commerce, General
Bhartiya Vidya Bhavans Kamala Rani Sanghi Public School.
High School Diploma, General Studies
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