At NCore Technology, I executed ITGC audits supporting SOX 404 and SOC 2 Type II compliance. I tested more than 50 controls across access, change management, and IT operations.
I prepared Risk Control Matrices mapped to COBIT, COSO, and AICPA SSAE 16/18 requirements, and performed Test of Design and Test of Operating Effectiveness. I also reviewed more than 100 samples and maintained audit-ready workpapers.
I contributed to the remediation or closure of 25+ findings by documenting control issues, communicating evidence gaps, and tracking follow-up. Earlier, I supported backend application development and maintenance at Testa Technologies Software India Pvt Ltd using Python, Django, and MySQL.
