Vinod Mannan

Background

About Vinod Mannan

Been a part of audit/consulting teams with extensive domestic/international client facing experience across industry sectors.• Certified ISO Auditor.• Certified RSA Archer Administrator.• Certified in SAP GRC 10.0 in Access control module.• He has been trained in SAP GRC 10.0 in process control module.• Involved in FAIT (Financial Audit IT Integration) to assess the design and operational effectiveness of controls for various clients – Areas covered include controls around Physical Security, Logical Access and Change Management.• Involved in SAP Basis reviews and application control reviews.• Involved in SAP Segregation of duties (SOD) analysis.• Understanding of business applications - ERP systems, Operating Systems and Database Management environments.• Involved in SAS70/SSAE16 Audit and Third Party Reporting to evaluate the design and operating effectiveness of Controls for Worlds biggest technology company.• Involved in VRM’s (Vendor Risk Assessment) for the leading telecommunication and Health care industries.• Independent testing of controls and also re-performed Internal Audit’s testing of IT/business controls as part of testing SOX compliance for multiple clients• Review of the IT General Controls for multiple clients which include one of Americas Largest Retailing Companies, e-commerce companies and IT sector companies, in the following environments: Unix /Linux, Windows / 2003, AS400, Oracle/SQL, SAP, PeopleSoft• Experience with IT Security assessment and reviews for clients in the areas of Computer Networking and insurance sectors.• Recognition: Awarded the ‘Extra Miler Award’ for 4 times,'EY Superstar' in June 2013 for operational excellence and Won EY cultural coin for living the values of EY in March 2015.