Shubham Kakpure
IT Risk & Compliance Analyst @Copeland
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WORK HISTORY
IT Risk & Compliance Analyst @Copeland
Pune, IN
EDUCATION
Nagpur University
Bachelor of Science - BS
ABOUT SHUBHAM KAKPURE
Seasoned IT Auditor professional with nearly 3 years of experience, with expertise in Internal Controls and IT General Control Testing (ITGC) aligned with Sarbanes Oxley (SOX) Audit requirements.Rich experience in conducting comprehensive IT audits, focusing on evaluating and enhancing internal controls to ensure compliance with regulatory standards.Proven track record of successfully executing SOX audits, including risk assessments, control testing, and compliance reporting.Proficient in identifying control weaknesses and implementing effective remediation strategies to mitigate risks and strengthen organizational governance.Skilled in operational management, with a keen understanding of process improvement methodologies and operational best practices.
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