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Nidhi Uppal
Sr Analyst at PwC India | IT Audit | ITGC | Technology Risk Assurance Services
About
Nidhi Uppal is a Senior Analyst at PwC India with 1.53 years of relevant experience in IT Audit, ITGC, and Technology Risk Assurance Services. Her current role involves performing audits for clients around ISO 27001 and working on ITGC controls for SAP ERP, SAP BPC, and Oracle applications in User Access Management, Change Management, Data Backup and Operations, and Risk Management. She has also performed SOX Audit and was involved in SOC report evaluation and testing, as well as Cyber Security Audits. Nidhi has managed multiple clients at once and performed testing associated with Group Audits for PwC UK and US. Her educational background includes a Bachelor of Technology in Computer Science and Engineering from The Northcap University, which she completed in 2021. Nidhi's strong TechStack includes test, and she is well-versed in the latest technologies and tools used in IT Audit and Risk Assurance Services. With her expertise, she has helped clients to identify and mitigate risks associated with their IT infrastructure and ensure compliance with industry standards and regulations. Overall, Nidhi is a dedicated and skilled professional with a proven track record of delivering high-quality services to clients in the IT Audit and Risk Assurance Services domain. She is a valuable asset to PwC India and a strong contributor to the success of the organization.
Education Overview
• the northcap university
Companies Overview
• pwc
Experience Overview
2.3 Years
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