Ved Padmawar
EYA LLP | TAPMI MBA 2022-24 | Product Manager Fellow @NextLeap | PICT \'20
- Role
- Consultant - Technology Risk at EY
- Location
- Pune Division, MH, IN
- LinkedIn followers
- 500 followers
About Ved Padmawar
To learn practical application of the theory learnt while pursuing Management and…
Experience
Consultant - Technology Risk
Jul 2024 — Present · Bengaluru, IN
Supported compliance with Ministry of Corporate Affairs (MCA) regulations by carefully reviewing backup systems and audit trails for applications impacting financial statements, making sure they met all legal requirements.• Examined the design and operational efficiency of IT controls, focusing on critical areas including user access provisioning, change management, business continuity, disaster recovery, logical and physical access, and vendor risk mitigation.• Conducted ICFR (Internal Control over Financial Reporting) audits for a leading e-commerce firm with a focus on General IT Controls (Manage Access, Manage Change, & Manage IT Operations), providing assurance on financial reporting integrity.• Validated key control areas from a client\'s perspective, enhancing understanding of system vulnerabilities and strengthening internal control environments.
Education
T A Pai Management Institute, Manipal
Master of Business Administration - MBA
2022 — 2024
Pune Institute of Computer Technology
Bachelor of Engineering
2016 — 2020
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