Sethu Hari
Senior Risk Consultant 1 at Ey
Based in Thiruvananthapuram, India
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Seniority
Staff
Department
Other
Location
Thiruvananthapuram
Industry
Professional Services
Company size
394K
Contact information
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s•••••••@••••••.com
Phone
5 credits+91 ••• •••• ••••
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Background
About Sethu Hari
Working at EY as a Senior Risk Consultant with 2+ years of experience. Areas of expertise include IT Audit/Compliance and Risk Management. Have experience in projects related to Information Security and Controls, User access management, and Third-Party Assurance (TPA) projects, including SOC1, Worked across multiple projects with industries like Real Estate, Automobile, Information technology, and manufacturing Performing assessments of ITGC and Application Controls by testing for Access Control, Change Management, and IT operations in line with the EY Global Audit Methodology.Performing walkthrough and detail testing of controls to determine if controls are properly designed and operating effectively.Currently working internal audit and external audits engagements. Specialties: Internal Audit, Risk Management, Risk Convergence, Quality Assurance, SOX 404 Compliance.
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