Vidit Sanghvi
Technology Risk Manager
- Role
- Technology Risk Manager at EY
- Location
- San Jose, CA, US
- LinkedIn followers
- 500 followers
About Vidit Sanghvi
Lead biggest track Quote to Cash for Cisco Systems consisting of ~50 finance applications with 150+ controls.• Executed 100+ Transactional controls for critical business processes ensuring all applications, interfaces remain compliant to SOX.• Lead all aspects of and complete the ITGC elements of SOX compliance including quarterly and annual SOX reviews, internal audits.• Performed Transactional walkthroughs of processes and applications of Cisco Systems, Inc. for external auditor - PwC.• Performed internal /external SOX Compliance audit in ERP business process - Quote to Cash, Revenue Recognition, Supply Chain Management, Procure to Payables. • Provide ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively.• Perform risk assessments and risk mitigation of all controls to find cause and analyzing, in case of exception.• Facilitate technical problem resolution to business stakeholders based on the SOX control testing results.• Created case study for the project citing key business challenges, solutions and Services delivered to the client and presented to senior leadership team.
Experience
Technology Risk Manager
Aug 2023 — Present · San Jose, CA, US
Education
Saint Xavier's high school jamnagar
secodary Higher School
Sinhagad Technical Education Society'S College Of Engineering
Bachelor's degree, Information Technology
2011 — 2015
Skills
- Html
- C++
- Core Java
- Sql
- Microsoft Excel
- Powerpoint
- Eclipse
- Java
- Microsoft Word
- Microsoft Office
- C
- Programming
- Oracle Sql Developer
- Pl/Sql
- R
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