A Chartered Accountant and CISA with over 13 years’ of diverse expertise in Finance and IT, spanning industries such as Banking, FMCG, Oil & Gas, Audit, and Consultancy. Specialized in Financial, IT, Application and Digital Product Controls & Governance, with experience in SOX compliance, risk advisory, TPA audits, ERP implementation reviews, and more. Conducted internal Audits with experience in designing, deploying, and testing internal controls, IT controls including IT General Controls (ITGC), automated/system/Application controls and digital product use case controls, including SOX compliance. Experienced in Usage of AI (copilot) in control testing environment