Rahul Joshi

Background

About Rahul Joshi

As a Manager at Protiviti India Member Firm, I have over 15 years of experience in SOX audit, ITGC, and financial controls. I am responsible for leading and managing SOX ITGC/ITAC projects for global delivery center clients, ensuring compliance and quality standards, and delivering timely and accurate results. I have demonstrated expertise in testing, reviewing, and documenting ITGC/ITAC and key reports controls, as well as collaborating with client stakeholders and reporting teams. Previously, I supervised a team of SOX auditors for a major multinational client, overseeing reviews, implementing and maintaining internal control methodology, and conducting SOX operating effectiveness testing. I am proficient in creating process maps and SOPs for new projects, and skilled in effectively managing SOX teams and collaborating with reporting stakeholders. I am a certified Six Sigma Green Belt and I have completed several courses on LinkedIn to enhance my skills and knowledge. I am passionate about ensuring compliance and driving process efficiency, and I am seeking opportunities to leverage my expertise in a dynamic organization.