Priyanka Vijaykumar

Associate Manager : IT Auditor | CISA | AXA | Ex-EY | Ex-Deloitte | ISO 27k ISMS LA | Information Systems Management, Financial Management and Accountancy

Role
Associate Manager, Internal Control Officer at AXA
Location
Bengaluru, KA, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Priyanka Vijaykumar

I am currently working as a Security, Risk and Compliance (Audit) professional with 8.9 years of experience in evaluating business process and IT general risks and controls and User access management. I work as a Consultant with the Internal Controls CFS - AXA.I have a total of 8.5 years experience delivering IT SOX Compliance, evaluating business process and IT general risks and controls, SOC reviews, Procurement Controls for engagements wherein I had managed and led teams on SOC engagementsI am have completed my post graduate degree in Information Technology from Alliance School of Business, I graduated with Bachelors of Commerce from Mount Carmel College with a specialization in Accounting and Financial Management, CISA qualified and ISO 27001 ISMS LA certified.

Experience

  1. Associate Manager, Internal Control Officer

    AXA

    Apr 2023 — Present · IN

    As an Internal Control Officer - Consultant, I manage end2end ITGC/IFC projects and support various AXA entities to Test Control Design, Operating Effectiveness and reporting of IT systems such as applications, OS, DB & Infrastructure as per the Groups Framework.

Education

  • Mount Carmel College, Palace Rd, Bengaluru

    Bachelor's degree, Accounting and Finance

  • Alliance University

    Postgraduate Degree, Information System Management

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Priyanka Vijaykumar — Associate Manager, Internal Control Officer at AXA in Bengaluru, KA, IN | Unifers