Longpok N Longkumer

1. Led a team of six auditors delivering ITAC workstreams with high quality and timely execution. 2. Performed full ITAC testing and strengthened documentation. 3. Executed GITC testing across incident management, job monitoring, and change management. 4. Supported a DORA audit on IT risk, resilience, and incidents. 5. Reviewed SOC 2 reports to map and assess GITCs.

1. Conducted comprehensive IT audits for clients from Germany, emphasizing IT Application Controls. 2. Evaluated systems for compliance and security, ensuring data integrity and risk mitigation, and contributed to a secure IT environment. 3. Collaborated with cross-functional teams to deliver actionable recommendations.

1. Led a team of 5, including Associates and new Executives. 2. Reviewed and coached juniors. 3. Conducted training sessions for Secondees and new joiners. 4. Managed 41 project bookings.

1. Collaborated with UK clients and colleagues to complete audits. 2. Accredited for level 1 and 2 tasks, authorized to communicate directly with onshore management. 3. Conducted high-quality audits for Substantive and Test of Detail procedures. 4. Managed over ten group engagements during busy season. 5. Performed first-level reviews and trained junior colleagues and Secondees. 6. Planned departmental events as a social committee member for FY 2021-2022.

1. Worked with UK teams on statutory audits, including controls testing, test of details, and analytics. 2. Gained experience in testing for Product Development, P2P, and Treasury. 3. Assisted in accounts checking and grid stamping before release. 4. Managed complex global engagements and identified client needs, offering initial solutions and communicating them to managers.