Vaibhav Saxena
MS in Information Systems || Passed CISA || Internal IT Audit || Risk Management || Information Assurance || Performance Analysis
- Role
- Sr Analyst Internal Audit at Intuit
- Location
- Jersey City, NJ, US
- LinkedIn followers
- 500 followers
About Vaibhav Saxena
I am a CISA and CISSP certified Cybersecurity Risk & Audit professional specialized…
Experience
Sr Analyst Internal Audit
Jan 2025 — Present
Perform ITGC and ITAC testing across cloud and SaaS platforms, assessing control design and effectiveness under NIST 800-53, SOC 2, and ISO 27001 framework• Use SQL and Python automation to validate data integrity, user access, and configuration controls, cutting manual testing time by 40 %• Designed and deployed Power BI dashboards to monitor 20+ KRIs and KPIs, cutting risk reporting turnaround time by 30%• Support management in evaluating the security impact of system and application changes• Collaborate with process and control owners to interpret audit findings, recommend remediation actions, and prioritize issue resolution• Conducted security reviews on 50+ Unix, Windows, and network systems, vulnerabilities; coordinated cross-team remediation to ensure 100% closure within SLA• technical audits across cloud (AWS, GCP) and SaaS platforms, executing ITGC and ITAC testing to evaluate access, change, and configuration controls in alignment with NIST 800-53, ISO 27001, and SOC 2 Type II frameworks• Spearheaded audits of AI governance and privacy models, mapping data-flow controls to ethical AI and privacy compliance frameworks (GDPR, ISO 27701), ensuring proper model transparency and integrity•Participated in control design reviews for financial reporting and security monitoring systems to align with SOX 404 and NIST requirements
Education
Madhav Institute of Technology and Science, Gwalior
Bachelor of Technology - BTech
2017 — 2021
New Jersey Institute of Technology
Master's degree
2024 — 2025
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