At PricewaterhouseCoopers Acceleration Centre India Private Limited, I executed SOX 404 audits covering IT General Controls and IT Application Controls, including walkthroughs and evaluations of control design and operating effectiveness. I also reviewed C++, Java, and SQL code to assess automated controls.
I designed and used Alteryx workflows to improve audit efficiency and data analysis, and validated Information Produced by the Entity for audit testing. Earlier, as an Associate, I performed information system audits across ERP systems and completed multiple global SOX audit engagements within agreed timelines.
