Amit Prakash

I've supported ISMS implementation aligned with ISO 27001, including audit artifacts across firewall, Active Directory, SIEM, and asset management.

I perform ITGC testing across access management, change management, and IT operations. My work includes reviewing provisioning, privileged access, production-change approvals, backups, monitoring, incident management, and disaster recovery controls.

I've supported internal and external audits by collecting and validating evidence across network security, logical access, endpoint compliance, and asset management. I also maintain audit trackers, follow remediation activities through closure, and collaborate with IT and business stakeholders to improve audit readiness.

I'm experienced in SaaS vendor risk assessments, cloud vendor assessments, SaaS application audits, security policy reviews, VA remediation, firewall rule reviews, and cloud security architecture reviews. I use ServiceNow, BMC Remedy, SIEM platforms, and advanced Excel to manage assessments and support audit reporting.