Risk Management It Audit

Resume for the position of Senior Auditor

Nagarajan Nagarajan

Email: *****@*******.*** Mobile: +91-782*******

Professional Summary:

Highly experienced internal audit and risk management professional with over 30 years of expertise in assurance and advisory services. Strong background in governance, risk, and control frameworks across international organizations and government entities. Proficient in Computer-Assisted Audit Tools (CAAT), IT audit, and information security. Demonstrated ability to enhance corporate governance, risk assessment, and compliance processes through strategic audits and process evaluations.

Professional Experience:

General Manager, NGNS Assurance & Advisory, Dubai, January 2025 to Present

Perform organization wide risk assessment, identify the auditable units based on the Heat Risk Matrix and allocate the appropriate resources and execute the audit plan.

Director, Internal Oversight

icddr,b June 2016 to December 2024

Provided objective assurance and advisory services on governance, risk management, and internal controls.

Led risk-based audits, developed audit frameworks, and ensured compliance with international standards.

Strengthened IT audit capabilities using CAAT tools such as WinIDEA and ACL.

Principal Director, Governance, Risk & Compliance (GRC)

Office of the Principal A.G, Kerala

Led audits in risk management, compliance, and governance for public sector entities.

Spearheaded risk-based audit planning and enhanced audit methodologies.

Internal Auditor (IT Auditor SAP)

United Nations World Food Programme, Rome

Conducted IT audits, security assessments, and risk management reviews.

Assessed SAP system security and compliance with global standards.

Principal Director (IT Audit & IS Systems)

Office of CAG of India, New Delhi

Oversaw IT audit functions, developed risk-based IT audit strategies, and ensured data integrity.

Key Skills & Expertise:

Internal Audit & Risk Management

Corporate Governance & Compliance

IT Audit & Information Security

Risk-Based Audit Planning

Audit Execution & Reporting

Enterprise Risk Management (ERM)

Data Analytics & CAAT (WinIDEA, ACL)

Fraud Detection & Investigations

Certifications:

Certified Information Systems Auditor (CISA)

Certified Information Security Manager (CISM)

Certified Internal Auditor (CIA)

Certified Fraud Examiner (CFE)

Lead Auditor (ISO 27001, ISO 27002)

Certified Risk Management Assurance (CRMA)

Certified Artificial Intelligence Security Practitioner (CAISP)

Education:

Indian Audit & Accounts Service (IAAS), Shimla, H.P, India

Master’s in Science (M.Sc)

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