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Sachin
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Sachin

11+ Years of Experience

CEH | CISA | DISA | COBIT-2019 | CC- (ISC2) | RPA | ISO 27001:2022 LA | CA

SUMMARY

  • 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 the 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

Certification

  • ISO 27001 2022

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