Annie Jain
Senior Customer Security Compliance Specialist at Cloudflare
Based in Singapore
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Seniority
Other
Department
Other
Location
Singapore
Industry
Computer and Network Security
Company size
8.3K
Contact information
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a•••••••@cloudflare.com
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Background
About Annie Jain
Consultant in the Enterprise Risk Services division, working for the ‘Internal Audit Transformation’, ‘Finance & Operations Risk Transformation’ and ‘Financial Statement and Internal Controls Audit’ verticals. My focus area is General computer control and I have experience in evaluating the controls across different technological platforms.Summarized expertise as follows:• IT General Controls for SOX 404 Audits for Operations, Change Management (SDLC), Logical Security and Network Security areas for clients in Financial Services and Healthcare industries.• SSAE16 applications and infrastructure testing and audit.• Independent, Review and Reperformance testing for various applications / systems for clients under Financial Services and Healthcare industries
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