Shivani Pokharkar

Staff Internal IT Auditor @DISH TV

Englewood, CO, US

Tested IT general controls (ITGC) like Terminated User Access, Periodic Access Reviews for SOX audits to determine gaps and achieve SOX compliance.• Participated in a security audit to determine whether information security controls are in place to manage the risks to proprietary data and communicated gaps to the process owners.• Led an operational audit, designed tests to identify any control inefficiencies, and communicated the recommendations to the client.• Analyzed SOC reports to verify the design and control effectiveness of third-party controls.• Documented test workpapers, test plans, and audit reports efficiently for multiple audits.

Northeastern University

Masters in Cyber Security

Savitribai Phule Pune University (SPPU)

B.E.