Dijesh K J

Technology risk practitioner with an experience of 9+years in IT Audit and Risk Consulting. My experience involves auditing for Banking, Insurance, Hospitality, Telecom, Media and Technology sectors. Expertise : Sarbanes Oxley compliance audits, Financial Integrated Audits, Cyber Security Assessments, Third party Risk Management, HITRUST Assessments, Attestation Reporting (SSAE 16/SSAE 18 - SOC 1, SOC 2), Process walk-throughs, Risk assessment, ITGC testing, Infrastructure reviews, IFC audits, Project management, Coaching & mentoring. Certification : HITRUST CCSFP & Certified Information Systems Auditor (CISA)