Vikas Dutta, CISA, CIPP/IT, ISO 27001 LA

Greater New York City Area United States

Principal Internal Auditor

Technology / Software / Internet

• Manage team of auditors and co-sourced staff in conducting complex IT and operational audits • Prepare audit reports documenting key findings and significant risks and present to senior C-suite management • Conduct reviews of various IT processes and strategic initiatives (e.g. system development life cycle, data privacy, cyber security reviews, business continuity management, product investment review, product launch process, customer experience) • Develop data analytics and continuous auditing procedures for use on operational and financial audits • Identify opportunities for leveraging data analytics, design and execute audit tests based on identified risks, conduct data...