Experience

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  Accenture

  Aug 2009 - Apr 2013

  Se

  Worked as Manual/Automation Tester in Accenture. - Domain knowledge of various applications used in Banking and Telecom industry like – Customer Acquisition and Approval, Credit Monitoring and Collection, Roaming, Loan Origination, Adjudication etc.- As part of Quality assurance team, Designed, Automated and Executed test cases (manual and automated) across various applications covering end to end functionality.- Involved in defect management, quality assurance, risk assessment and business continuity activities.- Worked on client premises to understand business processes and requirements which enabled in providing on time solutions.- Effectively handled communication challenges faced in a multi-vendor project environment.- Handled QC user creation/maintenance and report generation for users belonging to different vendors. - Involved in evaluation and feasibility study of different test cases and test automation tools to identify applications most benefitting with automation. - Worked in maintenance/modification of automation framework used by various teams.- Worked independently on Automating Customer Acquisition Module and performing QC Admin Tasks. Show less

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  Deloitte

  Jun 2015 - Jun 2019

  Advisory lead solution advisor

  ● Working on control testing of Automated Controls and General IT Controls – Testing and reviews for various clients across various industries.● Received multiple ‘Applause Award’, ‘Spot Award’ and ‘Busy Season Award’ for work done on control testing engagements.● Performed Internal Audit for a multinational automobile company. Worked on IT Automated Controls covering more than 100 business processes and implemented over 60+ legacy applications.Performed IT Controls Testing as per PACOB Standards. Worked on several SOX and Internal Audit engagements.● Performed Client specific Automated Control testing across Mainframe, SAP and custom client applications.● Worked on General IT control testing of SAP, PeopleSoft (HR & FIN), UNIX, Windows, and Mainframe.● Experienced in managing end-to-end engagement which involves o Performing walkthroughs with the client, o Understanding client’s IT environment and specific risks to be evaluated,o Completing design and implementation testing along with the operating effectiveness testing, o Communicating deficiencies and exceptions identified and working with client teams to address the same,o Perform testing over mitigating controls and ensure risk is remediated,o Being a part the project management activities such as Invoice preparation and Budget Tracking,o Managing local team and being single point of contact for global teams and client contacts,o Maintain audit workpapers in client’s GRC tools like Bwise. ● Experienced in end-to-end testing of SAP ECC, BW and GRC instances● Experienced in working with Global teams and managing small teams locally.● Performed control testing related to Database (Oracle & SQL DB) and Operating System (Windows, Unix, and Mainframe) and other applications.● Performing Reliance, Reperformance and Independent testing for various applications, databases and operating systems, thereby gaining insight into various technologies. Show less

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  Kpmg us

  Aug 2023 - now

  Associate