ITGC, SOX and SAP Controls Auditing
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I come from a background in IT Internal Audit, specializing in ITGC, SOX, and SAP Controls. In my recent role at Capgemini with Bayer, a multinational pharmaceutical company, I led ITGC testing, conducted SOX compliance activities, and worked on SAP Controls around Basis and Security.
Experience in IT Internal Audit, with a focus on ITGC, SOX, and SAP Controls. In my role at Capgemini with Bayer, a global pharmaceutical company, led ITGC testing, managed SOX compliance activities, and worked extensively on SAP Controls, particularly in Basis and Security
Possess a Bachelor's degree in Electrical and Electronics Engineering. I am excited about opportunities that allow me to leverage my skills and contribute to both personal and professional growth."
