Sameer Pratap Singh
Helping Organizations Enhance Internal Controls, Mitigate Risks, and Secure Business Systems
- Role
- Senior Consultant at Genpact
- Location
- Ghaziabad, UP, IN
- LinkedIn followers
- 500 followers
About Sameer Pratap Singh
Experienced IT Professional Specializing in ITGC & SOX Compliance With close…
Experience
Senior Consultant
Dec 2022 — Present · Gurugram, IN
Assessed in-scope IT General Controls (ITGC) for SOX compliance, ensuring adherence to regulatory requirements and best practices- Evaluated the design and operating effectiveness of ITGCs, identifying control deficiencies and providing actionable remediation recommendations- Documented and reported assessment results, including testing procedures, findings, and recommendations for improvement- Led an ITGC project for a client with seven entities, addressing control deficiencies identified by external auditors- Analyzed and remediated Segregation of Duties (SoD), review, and IPE control deficiencies, while redesigning controls frameworks to mitigate risks- Established and implemented a User Access Review (UAR) framework and ongoing user access management program across entities, ensuring IT SOX compliance- Trained control owners on SOX policies and effective control execution, contributing to Test of Effectiveness (TOE) readiness- Conducted ITGC testing on various applications, focusing on User Access Management, Change Management, and Backup Management, while delivering actionable risk mitigation strategies- Led SAP GRC access monitoring and SOX controls with external auditors, covering Segregation of Duties, Sensitive IS access, and custom transaction reviews- Performed reviews for RPA implementations, ensuring compliance with methodology and automating key control testing for efficiency- Managed a team to ensure timely access risk monitoring, remediation, and adherence to KPIs, SLAs, and quality standards.
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