1. ALOK SHARMA
mailtoaloksharma@gmail.com
+91 7411719172
EXPERIENCE OVERVIEW-
Total Experience: 3.4 years
KPMG LLP: September 2014 till Date - Executive
 Performed IT general controls testing for SOx 404,SSAE16
 Performed IT general controls testing as per SOx 404 compliance, SSAE 16.
 Testing GITCs and ITACs across different technology platforms and databases (SAP, Oracle, AS/400, Windows, UNIX,
SQL and Oracle)
 Good understanding ofclients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks
 Scheduling walkthrough calls with client and performing the walkthroughs of their IT Systems
 Working on Segregation of Duties (SOD) controls, and develop operational compliance and security provisioning
processes.
 Prepared and tested Test of Design & Implementation and Test of Effectiveness Reports for IT Controls.
 Concluded findings and recommendation for risk reduction and policy compliance
 Gained strong comprehension of client operations, processes, and business objectives and utilized that knowledge on
engagements
 Working for clients from different industry verticals such as Pharmaceuticals, Automobiles, Information Services, and
Energy etc.
SAP LABS: May 2012 to May 2014 – Associate Consultant
 Two years of experience in area of Change Management and Implementation.
 Technical Proficiency in releasing and testing of the patch in QA/TEST/PROD environment
 Experience in major code upgrade/Extension deployments for Tier-1 customers.
 Configured various regular, periodic queue tasks/jobs by using crontab and monitoring of crons
 Experience in working with project teams / Interacting with cross functional groups and providing feedbacks, suggestions,
reports to the top management on improving productivity based on client feedback.
 Well-Versed with Software Development Life Cycle / Process / Methodologies / support Frameworks
Exposure to Key Areas
 Test of Design, Test of Effectiveness, Datacenter Audits, SDLC, Change Management, Patch Management, Incident
Management, Disaster Recovery, Backups, Application Security, SOC Reports, ITGC, SAS70, Sox, Oracle Audit, SAP
Audit, GITC Testing and IT Audit.
Education
Bachelor Of Technology – Computer Science – Mangalayatan University, Beswan, Aligarh (U.P.) - 2011
Personal data
DOB: 03/05/1989
Gender: Male
Marital Status:Married
Nationality: Indian
Current Location: Bangalore