Divya Yadav
Manager @ EY
About
IT Risk Consultant An information Security professional with 5+ years of experience. SOX Management Testing- Performed SOX Management audit of internal controls covering IT General and Application Controls. Identifying control deficiencies and assisting with remediation plan through to implementation. Performed testing for Password, User Access Review, Access Management (Access Provisioning and Access Deprovisioning), Change Management, Job Monitoring and Backup Controls.
India
Gurugram
Information Technology & Services
CISA, SOX, Internal Controls, Auditing, Internal Audits, Active Directory, Microsoft Azure, Azure Active Directory, Identity & Access Management (IAM), Change Management, IT Service Management, IAM, Microsoft Office, Microsoft Excel, Okta, Management, ITGC, SailPoint, Microsoft Exchange, Exchange admin
Experience
Manager
EY
Senior Consultant
EY
Consultant 2
EY
Consultant
EY
Associate Consultant
EY
Delhi, India
Senior Associate
MetLife
Noida, Uttar Pradesh, India
Analyst
HCLTech
Noida sector 126
Divya Yadav's Contact Information
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