Vinayak Anandh

Consultant @Deloitte

Coimbatore, IN

Performed testing of ITGC components such as Access Management, Change Management, Password and Data center & Network Operations.• Conducted walkthroughs to understand the Business and IT environment with various process owners and analyzed the risk involved in the respective areas.• Worked on ERP systems including SAP, Oracle EBS and other home-grown applications and performed testing on IT infrastructure layers including Database and Operating System.• Worked on Database such as Hana DB, Oracle DB, SQL and Operating system like Windows and Linux.• Performed IPE and Automated Business control testing.• Experience in preparing SAR memo and having knowledge on SOC reports.• Worked on Advisory client includes the aspects of preparing the Risk Control Matrix (RCM), IT Risk Assessment Document (RAIT) and SAR memo.