Sugandha Negi
Senior Manager | FS Tech Risk | EY | CISA
- Role
- Senior Manager at EY
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sugandha Negi
Sugandha has 12 years of experience in IT audit and compliance, control assurance, and risk management across multiple industries such as Healthcare, Insurance, Finance & Banking, Media & Technology, Telecom, Manufacturing and Pharmaceutical.She has supervised and delivered projects related to- Sarbanes− Oxley (SOX)- Internal & External Audits- SOC 1 & 2 Reporting- Third-Party Risk Assessments- Maturity Assessment and Gap analysis- Defining KRI and KPIs for compliance monitoring framework basis the ISO standard & NIST framework.Prior to EY, she has worked with Deloitte India in Risk Advisory.
Experience
Senior Manager
Apr 2025 — Present · Bengaluru, IN
Education
Uttarakhand Technical University
Bachelor of Technology (BTech), Computer Science
2008 — 2012
SVKM's Narsee Monjee Institute of Management Studies (NMIMS), Bangalore
Executive MBA
Skills
- IT Strategy
- Impact Assessment
- Information Security
- Cobit 4.1
- Information Security Awareness
- Microsoft Excel
- Business Process
- Security Compliance
- Consulting
- Testing
- Oracle
- Requirements Analysis
- Sox 404
- Risk Assessment
- Sarbanes-Oxley Act
- Security
- Management
- IT Audit
- Business Analysis
- Risk Management
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