Khimanshu Mittal

Served as an auditing consultant and performed SOC audits (SOC 1 & SOC 2), IT General Controls, IT Risk Assessment, Data Center Assessment, Vendor Risk Assessment and Network Security in several leading Indian, European & US companies in different sectors, including FMCG, IT/ITES, NBFCs, Financial Institutions and Saas Service providers.

- Conducted IT General Controls (ITGC) process walkthroughs and testing of change management, incident management, access management and other IT Operations (backups, restorations, issue tracking) pertaining to a variety of IT application environments. - Assisting the leaders with compliance guidance and Gap Assessments regarding SOX, NIST, ISO 27001, GDPR, HIPAA, and PCI.

- Deliver SOX testing program under the supervision of the lead controllership manager. - Performing ITGC validation to verify compliance with SOX 404. - Prepare and complete testing work papers in Genpact audit tool.

- Perform walkthroughs of business cycles and assess the effectiveness of the process and controls (Tests of Designs). - Execute testing for various business processes level activity in accordance with defined test attributes and guidance (Tests of Effectiveness). - Excellent knowledge in SAP GRC Process Control, Risk Management & Audit Management. - Documented work as per established practices and SOX standards.

International Finance and IT Specialising in SOX & J-SOX

Specialising in Computer Aid Management