Prateek
varshneyprateek@ymail.com
714-473-7236
Boca Raton, FL 33427
IT Auditor
16 years experience W2
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Summary

I am an IT auditor who identifies best practices and standards in auditing and testing for operating systems, network systems infrastructure and database infrastructures. I implement my unique proactive monitoring skills to solve any audit related issues, identify security risks and vulnerabilities, hence detect and mitigate threats. I have experience in evaluating and testing IT internal controls, IT SOX controls and IT Audit and Security best practices. I have developed recovery strategies, tested various recovery plans and drafted audit findings and reports. I possess excellent communication, analytical and organizational skills which have proved very handy in our diverse work culture.

Experience
Education
Management Information Systems, General
The University of Texas at Dallas 2015
Technology
Jawaharlal Nehru Technological University 2012
Our Lady of Fatima
High School 2002
Business
Virginia Polytechnic Institute and State University Pamplin College
Certifications
Internal Auditing Education
Partnership (IAEP)
Skills
Data Analysis
2023
8
Change Management
2021
6
Auditing
2021
5
Information Security
2021
5
Compliance
2021
3
CIA
2017
2
Risk Assessment
2021
2
SOX
2021
2
Microsoft Excel
0
1