Audit Compliance Lead

Managing internal audit activities for technology function
• Managing risk control activities, conducting walkthroughs, liaise with auditors for relevant evidence, reviewing audit artifacts for adherence etc.
• Sample verification for checking authenticity of documents.
• Performing root cause analysis on identified risk events to recommend improvements to prevent recurring in-future
• Monitoring sampling % & TAT as per pre-defined parameters across products for various applications and businesses
• Working knowledge on preparing corrective and preventive actions
• Knowledge on SOX Audit

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