Khimanshu Mittal
Angestellt, Assistant Manager - Cyber & IT Risk, Grant Thornton
Abschluss: Master of Business Administration, Guru Gobind Singh Indraprastha University
Delhi, Indien
Über mich
Technology Risk professional with 4+ years of experience working with Indian, American, British,German and Dutch clients. Have successfully delivered client engagements on IT Internal Audit, SOX 404 compliance, Business and IT process reviews, ISAE Report reviews, conceptualising and implementing standard operating procedures (SOP's), IT General controls (ITGC) design and testing, Application control testing, application security reviews, Internal Financial Controls (IFC) design and implementation and financial audit support (IT Integration).
Werdegang
Berufserfahrung von Khimanshu Mittal
Served as an auditing consultant and performed SOC audits (SOC 1 & SOC 2), IT General Controls, IT Risk Assessment, Data Center Assessment, Vendor Risk Assessment and Network Security in several leading Indian, European & US companies in different sectors, including FMCG, IT/ITES, NBFCs, Financial Institutions and Saas Service providers.
11 Monate, Jan. 2021 - Nov. 2021
Assistant Manager
Unique Age Private Limited
- Conducted IT General Controls (ITGC) process walkthroughs and testing of change management, incident management, access management and other IT Operations (backups, restorations, issue tracking) pertaining to a variety of IT application environments. - Assisting the leaders with compliance guidance and Gap Assessments regarding SOX, NIST, ISO 27001, GDPR, HIPAA, and PCI.
1 Jahr und 1 Monat, Dez. 2019 - Dez. 2020
Consultant
Genpact India
- Deliver SOX testing program under the supervision of the lead controllership manager. - Performing ITGC validation to verify compliance with SOX 404. - Prepare and complete testing work papers in Genpact audit tool.
1 Jahr und 4 Monate, Aug. 2018 - Nov. 2019
Financial Analyst
VGO Web
- Perform walkthroughs of business cycles and assess the effectiveness of the process and controls (Tests of Designs). - Execute testing for various business processes level activity in accordance with defined test attributes and guidance (Tests of Effectiveness). - Excellent knowledge in SAP GRC Process Control, Risk Management & Audit Management. - Documented work as per established practices and SOX standards.
Ausbildung von Khimanshu Mittal
2 Jahre, Aug. 2016 - Juli 2018
Public finance
Guru Gobind Singh Indraprastha University
International Finance and IT Specialising in SOX & J-SOX
3 Jahre, Aug. 2013 - Juli 2016
Business Administration
Guru Gobind Singh Indraprastha University
Specialising in Computer Aid Management