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Sachin
11+ years of experience
CEH | CISA | DISA | COBIT-2019 | CC- (ISC2) | RPA | ISO 27001:2022 LA | Certified in Cybersecurity | Chartered Accountant
SUMMARY
A senior IT consultant involved in Internal audit assignments, specializing in the area of IT Audit and cybersecurity, Sachin has over 11 years of experience working in internal and external audits for multiple industries with focus on IT Audit, Information Security, SOX compliance, IT Disaster Recovery Business Continuity and Project Management and automated control review.
- Delivered various training programs on Information Technology (IT) and Audit, specifically to those preparing for certifications such as CISA, ISO 27001 Lead Auditor, CEH, NIST CSF, Hands-on IT Audit among others.
- Passionate speaker, coach and instructor (CAG empaneled trainer) who conducts high intensity and engaging training programs to aspiring IT auditors and security professionals
- Proficient in IT General Controls Audit – Review of controls related to access rights, program change management, interface management and computer operations.
- Data privacy and security – Verification of organization’s key risks and controls in the context of policy and regulatory requirements.
- Information technology disaster recovery readiness and testing – testing all elements of system recovery as set out in the IT.
- Audit of Implementation of business continuity management systems.
- Internal and External Audits – Vulnerability Audit, Information security, asset management, access control, incident management, communication security, etc
Skills
- Information Security
- IT Audit
- SOX Compliance
- IT Disaster Recovery
- Business Continuity
- Project Management
- Automated Control Review
Experience
- Conducted various Information Technology (IT) and CISA training with Infosec Train and Hemang doshi Academy.
- IT General Controls Audit- Review of controls related to Access rights, program change management, interface management and computer operations.
- Data privacy and security -Verification of organization’s key risks and controls in the context of policy and regulatory requirement.
- Information technology disaster recovery readiness and testing- testing all elements of system recovery as set out in the IT.
- Audit of Implementation of business continuity management systems.
- Other IT audit – Vulnerability Audit, Information security, asset management, access control, incident management, communication security, etc.
Certification
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