Dedicated Assistant Manager - Technology, Risk, Integrity and Consulting Services (TRICS) vertical at SPC NXT Consulting (SP Chopra & Co.) with a strong foundation in SOX Compliance, SOC Audits, Internal Audits, and Information Technology Audit and Compliance. Proven expertise in mitigating risks, conducting comprehensive audits, and ensuring regulatory compliance. Adept at implementing effective controls and leveraging analytical skills to enhance organizational resilience. Core Competencies: - SOX 404 Audit - Risk Assessment & Management - IT Risk Management, Business Processes, Risk & Controls - Information Technology Audit (ITGC, ITAC, SOC 1 & SOC 2) - Third-Party Attestation & Risk Management - Cybersecurity Internal Controls Key Strengths: - Strong understanding of Finance, Operations, and Information Technology in the Audit environment - Analytics expertise - Collaborative team player with excellent organizational skills - Passionate about exploring emerging technologies and learning about business processes