Navneet Shrivastava

Bangalore, India India

Sr. Analyst

Technology / Software / Internet

+ Over nine years of experience in IT assurance and IT advisory services to Indian and multinational companies across BFSI and ITES. + Over the last six years, working with specific focus on Information Security implementation, IT control assessment for various accounting and financial reporting. + Offering advisory services in the context of IT Governance, Third party reporting, Financial reporting and opinion on IT controls as desired per various compliance and standards including ISO 27001, SOX 404, SSAE16, ITGC (FAIT). + Post implementation assessment and ITGC review for ERPs (including SAP, Oracle and JDEdwards). + IT and audit support for integrated fraud investigation Specia...