JUMANA ZAKEER

It AuditorFull Time

• Job Details:Performed ITGC testing as part of financial statement audits and SOX 404 engagements for multinational clients in the different services domain. • Evaluated control design and operating effectiveness for logical access, change management, and IT operations controls. • SOC 1 & SOC 2 Audits : Conducted control testing for SOC 1 & SOC 2, focusing on security, availability, and confidentiality, and prepared audit workpapers for compliance. • Conducted risk assessments, control testing, and documentation as per client-specific regulatory requirement • ITGC Testing: Executed ITGC reviews, tested application control

It AuditorFull Time

• Job Details:ITGC (has good experience in domains like Access management, Change Management, Security Management, Configuration Management, Backup and DRL BCP). • ITAC testing • Audit Trail Testing • IPE Testing • Project Accenture - Conducted SOX-404 testing and information security audits in the client's environment. • Collaborated with clients in the alternative energy and BFSI sectors, delivering actionable audit findings and recommendations