Barkha Goel

Experience

• 

  Tata Consultancy Services

  Mar 2014 - Jun 2016

  System Engineer

  • Perform testing around IT General controls - Access and Change Management• Perform walkthroughs with the Business/ Application owners to understand the process, prepare control checklists, evaluate the evidence received, test the controls, and document the results• Creation of test scripts & work paper documentation for the quarterly testing of applications & processes• Prepared control checklists, evaluated the evidence received, tested the controls, and documented the results• Assist in automation of internal controls using automated tools Show less

• 

  SBI Life Insurance Co. Ltd.

  Apr 2017 - May 2017

  Intern

  Project: Align internal audit system of SBI Life with guidelines given by the Institute of Internal Auditors (IIA) for Risk based Internal Audit(RBIA) and design an internal campaign to increase risk awareness within the organizationMethodology• Analyzed risk maturity of the organization• Performed secondary research to find the best practices to implement a risk based audit system• Recommended ways to aligned the internal audit system of SBI Life Insurance Company Ltd. with the guidelines given by the Institute of Internal Auditors (IIA) for the Risk based Internal Audit• Designed internal campaign to increase risk awareness within the company Show less

• 

  Tata Consultancy Services

  Apr 2018 - Jul 2019

  Business Analyst

  • Part of Governance, Risk and Compliance domain of TCS.• Responsible for managing ITGC testing for areas including Change Management, Authentication, Incident Management, Backup and Restoration etc.• Perform SOX Testing for ITGC and Process control testing, based on Risk IT Frameworks such as COBIT which require reporting to top management while coordinating with multiple stakeholders such as internal and external audit teams located in different geographies.

• 

  EY

  Aug 2019 - Oct 2021

  • Worked extensively on External and internal audit engagements across the globe • Worked on IT General Controls (ITGCs) and IT Application Controls (ITAC); have successfully managed and delivered multiple end-to-end IT control review engagements for major global and domestic clients across industry verticals• Communicated with the senior management regarding risk deficiencies• Doubled revenue pipeline for EY India from the South African market despite remote working challenges• Conducted multiple training sessions within the team for effective knowledge transfer Show less • Worked extensively on External and internal audit engagements in India and was on secondment to South Africa for three months • Conducted walkthrough meetings with the client to perform Risk assessment and identify the risk in the process and then designed controls as required. Also, performed Test of Design and Test of Effectiveness as part of the ITGC testing procedure• Worked on Firewalls reviews, Active Directory testing, OS reviews• Led several client engagements; key responsibilities including assigning tasks, track and report status, and perform detailed review• Financial Audit IT integration (FAIT), Sarbanes Oxley (SOX) 404, SOC reviews• Worked on Vendor risk assessment monitoring Show less

  • Senior Consultant

    Jul 2020 - Oct 2021

  • Consultant

    Aug 2019 - Jun 2020
• 

  Pitney Bowes

  Oct 2021 - Apr 2023

  Advisory Software Engineer

  ● Lead the compliance team for the FDR (fulfillment, Delivery and Returns) department● Strategize ways for process improvement by working closely with application owners ● Facilitated automation of process around Change Approval, Segregation of Duties, User access reviews and access termination to address the related risks and identify process related exceptions.● Responsible for planning and implementation of exception remediation in case of any deviations in the process

• 

  KPMG

  May 2023 - now

  Manager