Himanshu Modi
West Drayton,UK
Summary
Accomplished IT Audit Manager with over 10 years of extensive experience in SOX compliance, SAP GRC, SAP Security, and risk management. Expert in designing and implementing internal controls, performing risk assessments, and ensuring compliance with Sarbanes-Oxley (SOX) regulations. Proven track record in leading audits, managing security policies, and enhancing process efficiencies. Adept at collaborating with senior management and stakeholders to achieve organizational objectives.
Overview
11
11
years of professional experience
Work history
Partner Success Engineer
Basis Technologies International
London
05.2023 - 06.2025
- Implement automation solutions in partner environments, ensuring seamless delivery to end customers.
- Lead end-to-end implementation of in-house automation solutions, delivering tangible outcomes and measurable improvements for partners.
- Engage actively with partners to guarantee project success and foster strong collaboration.
- Pioneer new approaches to partner success, leveraging cutting-edge technologies.
- Develop creative solutions to complex challenges, enhancing partner experiences.
- Provide exceptional support to partners, ensuring seamless technology adoption.
- Facilitate knowledge transfer, resolve issues promptly, and foster long-term relationships.
- Foster robust partnerships through proactive engagement, ensuring project success and cultivating long-term relationships.
Senior IT Auditor
Cloud4C Services Pvt Ltd
07.2020 - 08.2021
- Led IT audit teams, executing audits per the annual plan across diverse industries.
- Developed audit programs assessing IT controls and regulatory compliance.
- Identified and documented risks, providing remediation recommendations.
- Coordinated with external auditors for annual audits, providing comprehensive support.
- Conducted IT risk assessments, identifying potential risk areas and recommending mitigations.
- Evaluated IT controls' effectiveness, presenting improvement strategies.
- Managed audit report preparation, communicating findings to senior management.
- Led the end-to-end design and implementation of S/4 HANA security roles, ensuring robust access controls and compliance.
- Worked closely with project teams to gather requirements, design role structures, and implement security solutions in S/4 HANA environments.
- Coordinated with business owners to address findings and implement corrective actions.
- Developed and implemented IT audit programs ensuring SOX compliance.
- Conducted workshops and training sessions for stakeholders on S/4 HANA security best practices.
IT Audit Analyst
Cloud4C Services Pvt Ltd
06.2019 - 07.2020
- Conducted investment banking audits, focusing on controls and securities reporting.
- Reviewed and tested ITGC and application controls, ensuring alignment with COBIT and COSO frameworks.
- Performed IT risk assessments and process improvements in financial reporting.
- Developed workflows using Alteryx and designed automation solutions using RPA.
- Designed custom rulesets and workflows to meet clients requirements.
- Conducted workshops for business requirement gathering and user training.
- Led SAP GRC Access Control 10.1 implementation, enhancing compliance and risk management.
Senior Financial Analyst
IBM India Pvt. Ltd
10.2016 - 05.2019
- Conducted risk assessments, control testing, and compliance reviews for SOX.
- Partnered with stakeholders to identify and mitigate potential risks.
- Led projects on control harmonization and implementation of automated controls.
- Provided training and support to enhance internal control compliance.
Systems Engineer
IBM India Pvt Ltd
03.2015 - 10.2016
- Performed user access reviews, SOD risk assessments, and change management control.
- Tested internal control designs and maintained SAP security roles.
- Achieved 100% SLA, resolving priority issues efficiently.
Associate System Engineer
IBM India Pvt. Ltd
08.2014 - 03.2015
- Implemented and configured SAP GRC 10.0, managing user access and security roles.
- Performed user administration and role design modifications.
- Involved in pre- and post-upgrade activities, ensuring seamless transitions.
Education
B. Tech - Computer Science Engineering
Rajasthan Technical University
Skills
- SAP ERP
- GRC
- Security
- Six Sigma
- ITGC
- ITAC
- SOX Compliance
- Risk Management
- Audit and Controls Design
- SOD Analysis
Custom
- Recognized with the 'Deep Skill' award for exceptional team performance.
- Manager's Choice Award for putting the client first.
Timeline
Partner Success Engineer
Basis Technologies International
05.2023 - 06.2025
Senior IT Auditor
Cloud4C Services Pvt Ltd
07.2020 - 08.2021
IT Audit Analyst
Cloud4C Services Pvt Ltd
06.2019 - 07.2020
Senior Financial Analyst
IBM India Pvt. Ltd
10.2016 - 05.2019
Systems Engineer
IBM India Pvt Ltd
03.2015 - 10.2016
Associate System Engineer
IBM India Pvt. Ltd
08.2014 - 03.2015
B. Tech - Computer Science Engineering
Rajasthan Technical University
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