Neelima Khandelwal
About Neelima Khandelwal
Neelima Khandelwal is an IT Audit Manager with extensive experience in conducting SOC-1 reviews and SOD Analysis. She has worked in various roles across multiple industries, including IT Services and Financial Services, and is currently employed at Oportun in Frisco, Texas.
Current Role at Oportun
Neelima Khandelwal serves as the IT Audit Manager at Oportun, a position she has held since 2020. In this role, she is responsible for overseeing IT audit processes and ensuring compliance with relevant standards and regulations. Her expertise in conducting SOC-1 reviews and SOD analysis contributes to the effectiveness of the audit function within the organization. Khandelwal's work at Oportun is marked by her focus on enhancing audit practices and implementing robust risk management strategies.
Previous Experience in Internal Audit
Khandelwal has a diverse background in internal audit across various organizations. She worked as a Senior Internal Auditor at The Michaels Companies, Inc. in 2019 and as a Manager - Internal Audit at the same company for eight months. Prior to that, she held roles at Gymboree as a Senior Auditor (Acting Manager) and at Target as a Senior Specialist Assurance. Her experience spans multiple industries, including retail and hospitality, which has equipped her with a broad perspective on audit practices.
Education and Professional Development
Neelima Khandelwal earned her Bachelor's degree in Business/Commerce from CSJM University in Kanpur. She is currently pursuing the Certified Internal Auditor (CIA) certification, which will further enhance her qualifications in the field of internal auditing. Her educational background and ongoing professional development reflect her commitment to maintaining high standards in audit management.
Technical Skills and Tools Expertise
Khandelwal possesses strong technical skills in various industry-standard tools essential for audit management. She is proficient in SAP and Tally, as well as audit management software systems such as TeamMate, TeamCentral, SharePoint, Allgress, and Audit Command Language (ACL) tool. This technical expertise supports her ability to conduct thorough audits and implement effective audit strategies.
Diverse Industry Experience
Throughout her career, Neelima Khandelwal has worked across a diverse range of industries, including IT Services, Financial Services, Hospitality, Manufacturing, BPO, Retail, and Real Estate. This varied experience allows her to apply a comprehensive understanding of different business environments and their specific audit requirements, enhancing her effectiveness as an IT Audit Manager.