Mehak Daftari
@mehakdaftari
I lead SOX, compliance, and security audits for financial services clients.
IndiaWhat I'm looking for
I lead SOX, compliance, and security control work for financial services clients, taking projects from planning through completion.
At IBM India, I collaborate with process owners and subject matter experts to design and implement controls for a FinTech client. I develop, execute, and review testing workpapers and coordinate remediation of audit deficiencies.
Previously, as an Account Security Manager at IBM, I led compliance and security requirements across accounts, reviewed risks with senior leaders, and managed security experts implementing project controls.
My audit experience at KPMG India and KPMG UK includes ISAE 3000, ISAE 3402, RBI Cyber Review, External IRM, and SOX audits across ITeS, banking, NBFC, and UK-based firms.
Experience
Work history, roles, and key accomplishments
Collaborate with process owners and subject matter experts to design and implement controls for a FinTech client. Develop, execute, and review testing workpapers prepared by junior team members, and evaluate audit findings to coordinate remediation of deficiencies.
Lead compliance and security requirements across accounts, collaborating with senior leaders to identify and review risks. Manage a team of security experts to develop, implement, and review controls in projects.
Worked on various ISAE 3000, ISAE 3402, RBI Cyber Review, and External IRM audits for ITeS, Banking, and NBFC sectors. Carried out project planning and managing activities along with leading the audit team.
Worked on various ISAE 3000, External IRMs, and SOX audits for UK based firms. Responsible for maintaining client relationships, executing audits, reporting deficiencies, and preparing audit reports.
Education
Degrees, certifications, and relevant coursework
Symbiosis Center For Information Technology
MBA, IT Business Management
2016 - 2018
Pursued an MBA in IT Business Management, focusing on the intersection of business and technology.
Trinity College Of Engineering And Research
B.Tech, Computer Engineering
2011 - 2016
Completed a Bachelor of Technology in Computer Engineering, building a strong foundation in engineering principles and computer science.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Social media
Skills
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