Deep Enrich
Pooja Radhakrishnan
Information Technology Auditor
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Cork, County Cork, Ireland
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About me
Holding Stamp 1G | Experienced IT Auditor | ITGC & IT Risk | ISO27001: 2022 Lead Auditor | Ex-KPMG
Education
Visvesvaraya Technological University, VTUs Regional Office, Mysore
2015 - 2019Bachelor of Engineering - BE Electronics and communications Engineering
Experience
KPMG India
Aug 2019 - Feb 2022Information Technology AuditorPerformed ITGC control testing within the access provisioning, program change management, program development and computer operations.Testing application controls to ensure the effectiveness of functionality, good reporting and interface.Evaluated the design and operating effectiveness of external controls.
BDO RISE Private Limited
Mar 2022 - Apr 2024Experienced Audit AssociatePerformed ITGC control testing within the access provisioning, program change management, program development and computer operations.Testing application controls to ensure the effectiveness of functionality, good reporting and interfaces.Worked on SOC Mapping and conducting gap analysis processes to identifying the security vulnerabilities and implementing solutions to enhance organisation security posture.Evaluated the design and operating effectiveness of internal controls over financial reporting as part of SOX. Show less
Licenses & Certifications
ISO 27001 Lead Auditor - Information Security Certification
The Knowledge AcademyJun 2023
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