Audit Compliance Lead

Managing internal audit activities for technology function
Managing risk control activities, conducting walkthroughs, liaise with auditors for relevant evidence, reviewing audit artifacts for adherence etc.
Sample verification for checking authenticity of documents.
Performing root cause analysis on identified risk events to recommend improvements to prevent recurring in-future
Monitoring sampling % & TAT as per pre-defined parameters across products for various applications and businesses
Working knowledge on preparing corrective and preventive actions
Knowledge on SOX Audit