Gowtham Prasad

Background

About Gowtham Prasad

IT Risk professional with over 6.5 years of total experience primarily specialising in Financial Statement and Internal Controls Audit (SOX), External Audit, Internal Audit and Risk Assessment. Primary experience includes General IT Controls (GITC) Assessment for ERP (PeopleSoft), database (Oracle) and operating system (Windows). Managed and led various SOX assessment projects and internal audit engagements with strong foundation and working knowledge on frameworks and methodologies complying with Public Company Accounting Oversight Board (PCAOB). As a Technology Risk professional in Enterprise Risk Services, he has significant knowledge about Data Analytics and General IT Controls with focused approach on Assessing Risk Management frameworks, Conducting & Managing Information Security Program Assessments, SOX compliance, SSAE 18 SOC1 & SOC 2 & Reporting (service organisation controls) and Internal Audit.