Srivani Harish
Senior IT Internal Auditor | MBA, CISA, CISM
- Role
- Senior IT Internal Auditor at Chegg Inc.
- Location
- Minneapolis, MN, US
- LinkedIn followers
- 500 followers
About Srivani Harish
Experienced Risk and Compliance professional providing Operational audits, IT Internal audit, SOX testing, Project management and Regulatory compliance. Successfully led client engagements ( & teams) and fuse strategic planning, execution and team leadership expertise to help companies achieve corporate, organizational and financial goals.Industry Experience: Financial Services, Consumer goods retailer, Healthcare insurance, Manufacturing, Electricity and Gas, Product development, Product certification and Transportation services.General Internal Audit areas: Business Process/Operations risk assessment and audit, SOX Testing, Underwriting audit, Quality Assurance Review, Anti Money Laundering audit, PMO and Vendor Assessments and Compliance AuditsInformation Technology related areas: IT Internal audits, Project assurance and management, SOX IT testing (SAP Implementation)Risk Assessment: Risk Identification, Evaluation, Control Assessment, Risk Universe Mapping, Risk Prioritization, Risk Response Planning and MonitoringTechnical Skills: Microsoft Office Suite, Active Directory, SQL Query, Workday, Jira, Archer, Service Now, KPMG proprietary software systems for Audit and Assurance, Oracle, Windows and Unix servers and Storage Area Network (SAN) solutions.
Experience
Senior IT Internal Auditor
Nov 2023 — Present · Santa Clara, CA, US
Education
Iowa State University - College of Business
Master's degree
2008 — 2010
Sir M VISVESVARAIAH INSTITUTE OF TECHNOLOGY
Bachelor's Degree
2000 — 2004
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