At Kraft Heinz India GCC Pvt. Ltd., I led the revamping and development of an IT internal audit plan aligned with key business objectives across financially critical, high-risk processes. I also led walkthroughs to identify IT Application Controls across SAP ECC, SAP S/4 Hana, Oracle E-Business Suite, and other financially critical systems.
I delivered a Summary of Deficiencies report with actionable recommendations and supported remediation, ISAE 3402 assessments, and quarterly access SOD analysis using SAP GRC. Previously, at Deloitte Touche Tohmatsu India LLP and Ernst and Young LLP, I prepared audit documentation, tested IT controls, and used Power BI and Tableau for audit status reporting.
