He is a Chartered Accountant and DISA professional with experience in IT Audit and ITGC testing. He has worked with Deloitte USI and EY GDS, gaining practical experience in IT General Controls, SOX 404, ITGC testing, evidence documentation, reporting and client walkthroughs.
His experience includes areas such as User Access Management, User Provisioning, User Termination, Access Reviews, Password Controls, Change Management and IT Operations.
by CA Pallav Singhania
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