Sugandha Popli
IT Audit | ITGC | ISO 27001 LA, 27701 LI & 22301 LA Certified | Business Consulting | Risk Advisory
- Role
- Senior Consultant at PwC India
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Sugandha Popli
Clear understanding of business process for various clients, audit methodologies and…
Experience
Senior Consultant
Apr 2023 — Present · Gurugram, IN
Worked on formation of policies and procedures & gap assessment for a leading FMCG company. Key responsibilities include SOP compliance and Adherence checks.•Developed Risk Controls Matrix (RCMs) and highlight key observations related to IT environment across multiple domains and identified the mitigating controls and developed an implementation plan to mitigate the risks and strengthen the Information Technology processes•Performed planning, oversight and testing of SOX 404 design assessment and operational effectiveness testing over ITGCs.•Conducted IT SOX Review for various clients and created workpapers with detailed testing procedures and testing attributes. Also, assisted client with recommendation as per best business practices.
Skills
- Mcafee Antivirus
- Opslight
- Online Advertising
- Marketing Strategy
- Photoshop
- Idweb
- Social Media Marketing
- Powerpoint
- Microsoft Excel
- Social Networking
- Management
- Leadership
- Sql
- Control System
- Vulnerability Assessment
- Risk Management
- Team Management
- Scsm
- Risk Assessment
- Digital Marketing
- Transducers
- Cyber-Security
- Embedded Systems
- C
- Digital Media
- Microsoft Office
- Patch Management
- Sot
- System Center Configuration Manager (Sccm)
- Windows Server
- Information Security
- Sql Server Management Studio
- Digital Electronics
- Bigfix
- Endpoint Security
- Networking
- Network Security
- Research
- 8051 Microcontroller
- Online Marketing
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