Aneja Associates - IT Auditor - CISA Certified

IT Auditor with team leading experience and with CISA certification

- Lead assignments to advise clients on optimum level of controls thereby bridging the gap between IT /Cyber security risk and business risks on the one hand and control requirements/best practices on the other

- Manage audit plans, work programs

- Supervise /perform evaluation and testing of controls by using manual and automated methods

- Supervise /perform reporting on audit findings and making recommendations for remediation of noted control deficiencies and improvements in operations as per industry standards and best practices

- Recommending steps to clients for Risk Mitigations, Preparing the disaster recovery plan

- Advise the clients on current information about information security technologies and related regulatory issues

- Supervise /perform post remedial audits on systems , processes and risk areas

- Lead brainstorming sessions with engagement team for advising innovative control measures.