Abdul Salam
\"IT Auditor | Expertise in ITGC Control & SOX Audit | Skilled in Data Analysis | Passionate about Stock Market Investments\"
- Role
- IT Audit Analyst at 埃森哲
- Location
- Hyderabad, IN
- LinkedIn followers
- 500 followers
About Abdul Salam
Dedicated IT professional with a diverse background in technical support, customer…
Experience
IT Audit Analyst
Sep 2019 — Present · Hyderabad, IN
Performed ITGC Testing for SOX 404 mainly on Accessmanagement and change management.Tested the design and operating effectiveness of IT Generalcontrols and identified control gaps.Participated in walkthroughs to know about workflow ofcontrol and prepared document about the informationgathered during the auditing period.Inspected the password policies and tested theimplementation of policies.Performed the tasks of data collection, verification andinterpretation during the control testing.Worked with executive management to appropriatelyaddress audit findings and ensured the risks were mitigatedappropriately.Proper focus on the identifying, analyzing risks and makesure implementing and proper working controls in thesystems.
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.