Gratho Consulting Pvt Ltd


All-around experience spanning in the areas of IT External & Internal Audits, Internal Controls, ITGC, Application Controls Effectiveness, SAP Pre & Post Implementation Audits, Automation of Internal Audit Process, Access Security & Segregation of Duties (SOD), Web & Application Development, COBIT 2019, ISO 27001, SOX 404 and ERP implementation.

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Dec 29, 2021