Manoj bhargard

Managed and reviewed assessments to evaluate the design and operational effectiveness of IT General Controls (Access, Change & Operation) and IPE Testing. Conducted independent walkthroughs with clients and prepared detailed audit reports, presenting findings and recommendations to senior management. Provided training and mentorship to junior team members on IT processes.

Managed and reviewed assessments to evaluate the design and operational effectiveness of IT General Controls, IT Application Controls, IT Dependent Manual Controls, and IPE. Drafted and prepared comprehensive ITGC & ITAC documentation while conducting independent walkthroughs with end clients. Successfully managed multiple audit projects simultaneously, ensuring timely completion and adherence to

Handled various roles including Incident Management Process, Risk Management, and Business Development. Supported Internal Audits and Change Management Processes, and performed ITGC documentation. Performed Root Cause Analysis (RCA) for recurring incidents and problems, and provided training and mentorship to junior analysts.

Experienced in Incident Management Process and Risk Management, supporting internal and external audit teams with evidence of testing and approvals. Specified processes for maintaining project documentation and managed scopes to ensure on-time delivery of tasks. Participated in training and mentoring junior analysts, fostering continuous improvement.

Developed business growth plans by identifying key clients, critical targets, and priority service lines. Delivered performance updates, quarterly business reviews, and planning meetings. Supported internal and external audit teams with evidence of testing and approvals during compliance meetings.

Specialized in Electrical Engineering, gaining foundational knowledge in electrical systems and technologies. Completed coursework and projects relevant to the field.