Shankar B
- Role
- IT Audit Specialist at Ava & Co Llp
- Location
- Rajahmundry, AP, IN
- LinkedIn followers
- 500 followers
About Shankar B
Experienced IT Auditor with expertise in IT General Controls (ITGC), IT Application…
Experience
IT Audit Specialist
Sep 2024 — Present · Pune, IN
Leadership in IT Risk Framework Design: Led the design and implementation of IT Risk Controls frameworks, with a focus on IT SOX, to ensure compliance with regulatory requirements and internal control effectiveness.Execution of IT Control Frameworks: Directed the execution of IT general controls (GITC), IT application controls, IT Automated Controls, and business process controls to ensure the integrity and security of IT systems and data.IT Internal Control Reviews & Gap Identification: Conducted in-depth reviews of internal controls, identifying critical gaps and providing actionable recommendations to enhance security, efficiency, and regulatory compliance.Control Testing & Compliance Assurance: Developed and tested internal controls, such as IPE, interface controls, ITAC, and automated controls, ensuring full compliance with industry standards and best practices.Collaboration for IT Risk Optimization: Worked closely with cross-functional teams to analyze, assess, and optimize client information systems for improved security and IT risk management.Proactive IT Risk Mitigation: Applied industry knowledge to proactively identify IT risks and implement solutions that mitigate these risks, ensuring uninterrupted business operations.Client Project Management: Managed client engagements to deliver high-quality results within the specified timelines and budget, while ensuring client satisfaction and maintaining strong relationships.Clear Communication of Technical Findings: Produced comprehensive reports and presentations, effectively communicating technical findings and solutions to both technical teams and senior management.Long-Term Client Relationship Management: Built and maintained long-term client relationships through regular updates, consultations, and strategic advice, ensuring alignment with business and security goals.
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