beBee background
Professionals
>
Gurgaon
CA Yashika

CA Yashika

Technology Risk, ITGC, ITACs, IPEs, SOX

Accounting / Finance

Gurgaon, Gurgaon district

Social


About CA Yashika:

Qualified Chartered Accountant with more than 9 years of experience. Involved in technology risk, ITGCs, ITACs, IPEs.

Experience

Worked with PwC India for 7 years and currently working with EY GDS for more than 2 years now in Technology Risk domain.

Education

Chartered Accountant

Professionals in the same Accounting / Finance sector as CA Yashika

Professionals from different sectors near Gurgaon, Gurgaon district

Other users who are called CA

Jobs near Gurgaon, Gurgaon district

  • Mount Talent Consulting New Delhi

    The Senior IT Auditor will be responsible for creating and maintaining process narratives and flow charts, participating in controls walkthroughs and evidence gathering, performing SOX testing for Information Technology (ITGC) controls and Automated (ITAC) controls. · ...

  • AccuWiz Consulting LLP Noida, Uttar Pradesh

    We are seeking an experienced IT Security Auditor / IT Audit Consultant to perform · IT General Controls (ITGC), · IT Application Controls (ITAC), and audit trail reviews for clients across industries.PerformExecute ...

  • EXL Noida, Uttar Pradesh, India

    You will be responsible to perform walkthroughs, design/perform/review tests of controls and mentor and monitor member of team in engagement. · ...