Ramit Mathur
IT Sox Sr Manager at Servicenow
Based in Gurgaon, India
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Seniority
Manager
Department
Other
Location
Gurgaon
Industry
Software Development
Company size
32K
Contact information
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r•••••••@servicenow.com
Phone
5 credits+91 ••• •••• ••••
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Background
About Ramit Mathur
Ramit Mathur is currently working as a Senior Manager in the IT Internal Audit practice supporting SOX audits. Ramit has 11+ years of experience leading the IT audits for Fortune 500 companies. Ramit has a vast experience in ERP based ITGC, application controls (ITACs) and report control (Key Reports) testing. Specialties IT SOX | IT AUDIT | IT RISK | IT CONTROLS | IT Risk Assessment
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