Saurav Rajkhowa

About Saurav Rajkhowa

PWC Bangalore Part of Cyber risk and regulatory internal audit team, mainly focused on below areas- Working on SOX engagements such as Marriott International and Capri Holdings limited (parent company of Versace, Jimmy Choo and Micheal Kors)\'s ITGC and IT application control testing since June 2021 - Management and assignment of task to team members and resolving their queries - Involved in weekly status meetings with the Marriott PwC onshore team on the status update and progress of the controls and discussing queries with them - Involved in training and knowledge transfer to the new joinees to the team - Worked on some adhoc SOX readiness engagements on ITGC aspect - SOX Controls/SOX Compliance- Design effectiveness of ITGC controls (Walkthrough with clients)- Involved in control testing of different applications for below controls 1. Logical access controls 2. Change management controls 3. Incident management controls 4. Backup management controls, etc.

Experience

1. Senior Cyber Risk and Regulation Auditor

   PwC

   Jun 2021 — Present · Bengaluru, IN

   PWC SDC Bangalore Part of Cyber risk and regulatory internal audit team, mainly focused on below areas- Working on SOX engagements such as Marriott International and Capri Holdings limited (parent company of Versace, Jimmy Choo and Micheal Kors)\'s ITGC and IT application control testing since June 2021 - Management and assignment of task to team members and resolving their queries - Involved in weekly status meetings with the Marriott PwC onshore team on the status update and progress of the controls and discussing queries with them - Involved in training and knowledge transfer to the new joinees to the team - Worked on some adhoc SOX readiness engagements on ITGC aspect - SOX Controls/SOX Compliance- Design effectiveness of ITGC controls (Walkthrough with clients)- Involved in control testing of different applications for below controls 1. Logical access controls 2. Change management controls 3. Incident management controls 4. Backup management controls, etc.

Education

• Gauhati Commerce College

  Bachelor of Commerce - BCom, Accounting and Finance

  2013 — 2018