Laxit Joshi
Associate at Deutsche Bank
Based in Pune District, India
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Seniority
Staff
Department
Finance & Accounting
Location
Pune District
Industry
Financial Services
Company size
82K
Contact information
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l•••••••@db.com
Phone
5 credits+91 ••• •••• ••••
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Background
About Laxit Joshi
Key work areas include:• Conducting walkthroughs with various key client personnel to understand IT environment and identifying key control areas to be assessed keeping in mind the potential risks.• Perform IT General Control (ITGC) testing including preparation of Risk and Control Matrices, design, testing of controls, documentation of results, identifying control deficiencies and provide recommendations for mitigation.• Perform IT General Control (ITGC) testing for various Applications, Databases, Servers, IT Infrastructure & IT Operations.• Responsible for preparation of audit procedures, programs and questionnaires.• Responsible for engagement planning, management, coordination with the team supporting client service delivery by consistently meeting quality guidelines withinthe established turnaround times (or allotted budget) for assigned requests fromthe offshore delivery perspective.• Experienced in working in teams to perform Service Organization Controls (SOC)Testing and evaluated SOC Reports as part of engagements for several clients.• Conduct trainings for new hires on IT General Control (ITGC) testing.
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