Sohan Bairaboina
Technology Risk Consultant at EY | Business MIS Alumni from SJSU
- Role
- Technology Risk Consultant - Staff 2 at EY
- Location
- San Jose, CA, US
- LinkedIn followers
- 500 followers
About Sohan Bairaboina
Hello! I work as a Technology Risk Staff 2 at EY. I\'m a San Jose State University…
Experience
Technology Risk Consultant - Staff 2
Jun 2024 — Present · San Jose, CA, US
Developing working knowledge and advising client on regulatory frameworks and assurance standards (e.g. SOX)- including performing risk analysis to identify control gaps and recommending remediation strategies- Leading client calls to assess IT control environment and understand business process for SaaS applications- Collaborating with cross-functional teams to ensure alignment from Business and IT on control objectives and audit readiness - Documenting and evaluating SDLC (Software Development Life Cycle) procedures, ITGC (IT General Controls), ITAC (IT Automated Controls), and SOC-1 analysis for compliance and risk mitigation for major biotechnology clients.
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