Praval Singhal

Experienced professional with a deep understanding of business process and ITGC. My expertise includes performing thorough risk assessments and conducting end-to-end business process analyses. I possess knowledge of Sarbanes-Oxley readiness and controls optimization, including security and IT controls.

With a strong background in applying internal control principles and professional skepticism, I effectively identify key risks and controls. I excel in client interactions, forming strong relationships, and demonstrating a deep understanding of their businesses. I also worked on various Ind as accounting and have thorough knowledge of Ind as -116.

• Understanding complex businesses and IT management processes
• SOX control testing
• Led a team of consultants to perform end-to-end business process analysis, test of design (ToD), operating effectiveness (TOE)
• Assessed IT infrastructure, including logical access controls, backup and recovery procedures, and information security practices.
• I was actively involved in the opening meetings with the business process owners and the head of departments. I was also involved in the testing and the understanding the requirements of the client.
• Use of various audit tools like Auditboard, Box, Logicgate etc.

• Understanding complex businesses and IT management processes
• SOX control testing
• Led a team of consultants to perform end-to-end business process analysis, test of design (ToD), operating effectiveness (TOE)
• Assessed IT infrastructure, including logical access controls, backup and recovery procedures, and information security practices.
• I was actively involved in the opening meetings with the business process owners and the head of departments. I was also involved in the testing and the understanding the requirements of the client.
• Use of various audit tools like Auditboard, Box, Logicgate etc.