Aakriti Kaul

Experience

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  Tata Consultancy Services

  Mar 2011 - Jun 2014

  System Engineer

  • Integrated Information Platform (IIP) project for a leading Fortune 500 Pharmaceutical Company, Team Member and Backup Support Lead and Mentor: Worked closely with the data architect team to identify the clients’ requirements during requirement gathering process and contributed as an Informatica developer including understanding of the data transformation logic based on the business processes.• Clinical data management for a World leader in Pharmaceutical Industry, Development Team Member: Worked in data mapping as SAS developer/process enhancer team for Pfizer’s Phase 2 and 3 clinical trials across the globe (Pharmacovigilance) and in second phase also assisted the client in Policy making (Governance) internal readiness testing for compliance to the privacy standards (Data Protection Directive 95/46/EC) for migrating the clinical trials data onto client‘s Big data environment.• APAC region Cognos/Informatica Warehouse Management and Reporting of financial data for a US based Fortune 500 Company, Support Team Member: Reported as a first year trainee and was contributing in support activities like ticket logging, level 1 and 2 ticket resolution and creation and updating of user accounts through the admin tool of Informatica. Show less

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  KPMG India

  May 2016 - Oct 2018

  Technology Risk Consultant

  KPMG UK (On-site Secondment, 6 months – September 2017 to March 2018)• External Audit including GITC and IT Application control testing for various companies across the national markets (NM) sector of the United Kingdom including a nationalized operator of franchised motor dealers and the largest independent consumer Co-operative.• External Audit (Testing of General IT controls across the IT and business environment and Application controls across the financial applications within the firm) for a leading parcel delivery brand in the UK.Review and analysis of IT General Controls and application controls for the financial applications in place ensuring the reliability of data generated by the IT systems and affirming complete and accurate processing of data including calculation of EMI’s, calculation of interest accrued but not due and completeness and accuracy of various system generated reports like Ageing Report and Disbursement Report.• ISAE-3402 Attestation 3402 (SOC-Service Organization Control, Type II Report) for a leading Global IT BPO/KPO Company• Control Rationalization activity including identification and drafting critical controls pertaining to HR processes. • Readiness testing including rationalizing the risk control matrix (RCM), review of policies/procedures, test of design working papers, test steps for operating effectiveness along recommendations to the Internal Audit team.• Experience in conducting vendor risk assessment and data center audit controls testing for environmental monitoring controls, environmental safeguards, physical and logical access controls, Power Supply management, Power Supply adequacy etc. Show less

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  Deloitte

  Nov 2018 - Aug 2019

  Assistant Manager

  • Consulting/Advisory engagements for clients for improvisation of opportunities in control review standards across processes like Procure to Pay, Order To Cash.• Advisory engagements for designing of effective controls as part of the risk mitigation strategy-including designing of policies and procedures for access management, change management, process narratives for all SOX critical areas.• IT General control testing for a major Industry client for SAP application.• SSAE- Statement of standards for attestation engagements (Type 2) control testing and reporting for the BFSI operations of an Indian Multinational Technology Company. Project based out of Noida.• SSAE SOC-2 (Type 2) reporting for the BFSI operations of an Indian Multinational Technology Company. Project based out of Noida and across Business Process Outsourcing Services Company Project based out of multiple sites across India and UK.• External Audit including GITC and IT Application control testing for various Multinational Companies across various Industry Sectors. Show less

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  EY

  Aug 2019 - now

  Senior Consultant