Anand Prakash Jangid

Executive Advisor

Anand’s experience encompasses consulting, IS audits, financial audits and assisting companies to achieve compliance to various regulations. His experience comes from working for clients across the industries covering manufacturing, service, banking & IT sectors.

 

Core Competencies

18+ years of professional experience in IT Risk Management, Access controls, SAP Controls review and IS audit in diverse industries and geographies. Has led a number of IS audits, ERP reviews, Vendor risk reviews and SOX implementation assistance, Certification reviews in addition to SOX Implementation  (Business process documentation, preparation of risk and control matrix and walkthrough and testing of access controls and business process controls).

Professional Affiliations

  • CISA, CISM (ISACA)

  • CA,DISA,FAFD (ICAI)

  • CFE (ACFE)

Client & Industry Focus

  • SAP consultant with experience in Application, Infrastructure and Information Security from several International Projects.

  • Two SAP GRC end-to-end implementations and five  SAP Audit projects with major contributions.

  • Analyse customers’ business requirements, needs and objectives and map them in accordance with SAP methodologies, processes and solutions.

  • Estimate timeframe and resources required to successfully implement assigned projects.

  • Support the service sales process by means of meetings with the customers, presentations, demonstrations and realization of proofs of concept.

  • SAP Technical Audit for General Computer Controls  & Business Cycle Controls (All functional modules & SOX audit for 302 & 404 compliant)

  • Good experience in Application and Information Security Auditing, Risk Assessment (ISMS), Hands-on audit experience of SOX compliance and SAS 70 Audits.

Education & Training

Gives Training to student/member of above mention institutes, Police officers, CBI, etc.