Raashi Somani

About Raashi Somani

3+years of experience in information security/cybersecurity in coordinating various…

Experience

1. Special Compliance Specialist, Special Project & Initiatives

   SAP

   Nov 2020 — Present · Bellevue, US

   Assisted external auditors in SOC 1/SOC 2/C5 and ISO audits for multiple cycles and Managed ERLs, due dates, control exceptions, changes, and Section reviews. Provided concise periodic reports to management, highlighting control testing status and promptly escalated exceptions or key issues for attention.• Assisted in coordinating SOC compliance efforts by partnering with control owners, Risk & Compliance teams, and external auditors. Tasks included executing the project plan, reporting, training, and communication.• Improved the process of CAPA workflow and reduced the number of days for CAPA Alignment from 36 days to 18 days. • Ensured adherence to audit timelines and milestones by internal and external stakeholders which helped in timely delivery of audit reports.• Served as a domain advisor for cybersecurity concepts, including network security, malware management, system monitoring, and supplier management.• Assisted in risk assessment process to identify priority controls.• Enabled automation in the walkthrough process through collaboration with software engineers and saved 400 man hours for every cycle• Coordinated process walkthroughs involving control owners and external auditors.

Education

• AICPA

  CPA

• Delhi University

  Bachelor’s Degree

Skills

• Account Reconciliation
• Accounts Payable
• Accounts Receivable
• Bookkeeping
• Financial Accounting
• Journal Entries
• Sarbanes-Oxley Act
• Accounting
• Gaap
• Management
• Financial Analysis
• Financial Reporting
• General Ledger
• Auditing
• Internal Audit
• Internal Controls
• Finance
• Quickbooks