Vishal Madhok
Senior Manager Security Compliance @FalconX
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WORK HISTORY
Senior Manager Security Compliance @FalconX
EDUCATION
Delhi University
Bachelor in Accountancy, Accountancy
Golden Gate University
Master of Science in Information Technology Management, Security Major
ABOUT VISHAL MADHOK
Executive Summary Subject Matter Expert in information security risk and compliance, cybersecurity, SOC 1/SOC 2, experienced in managing large scale technical audits and implementing compliance initiatives Proven leadership experience managing internal technology audits and enterprise wide compliance program to align with organization objectives.Technology / Cybersecurity Audit Design and execute audit programs on controls over core payment processing systems and complex IT infrastructures to ensure compliance with industry standards and frameworks such as, COBIT 5, NIST Cybersecurity FrameworkSarbanes Oxley (SOX) Program 10 years of experience working in IT internal controls testing over financial reporting in both external auditor and internal audit capacity. Successful management of complex IT SOX program for multi-billion dollar technology enterprise while serving as trusted advisor to internal stakeholders. Excellent client service as auditor in charge of various 404 engagementsSSAE16/SOC 1,2,3Manage SOC audit engagements for service organizations in multiple industries including technology, healthcare, government partner entities, etc. Provide advisory services to service organizations seeking SOC certification through a gap assessment, benchmarking the enterprise controls to AICPA TRUST services principles.
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