An Incisive MBA graduate and IT audit professional with 4.5 years of experience into ITGC/ITAC/IFC/Key Report Testing and 2.5 years in statutory audit. Skilled in performing internal controls reviews, IT Process reviews, providing recommendations/ application based solutions for process improvement, performing remediation testing for identified risks. ITGC Expertise: Walkthroughs / User Access Management / Change management / SDLC / Computer Operations ITAC Expertise: Walkthroughs / ToD and ToE Assessment / Recommending Remediation Plans Tools/Technologies: MS Office | Adobe Acrobat | Auditboard | Pentana