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Navneet Shrivastava

Internal Auditor at Multinational Bank

Navneet Shrivastava is a seasoned auditor with over 14 years of experience in Technology Audit services, specifically focused on IT application control assessment for accounting and financial reporting.

He offers advisory services for IT Governance, Third party reporting, Financial reporting, and opinion on IT controls as required by various compliance and standards like ISO 27001, SOX 404, SSAE16, ITGC (FAIT).

Navneet specializes in IT Advisory including IT Audit/ FAIT (BFSI), SOX 404 - Internal IT Controls - Advisory & Audit, SSAE 16 (SOC1/ SOC2), Vendor Risk Management, ISMS consulting (ISO 27001), ITGC Assessment, SAP Security and GRC, Data Privacy, and BCM (BSI:25999).

In addition to his auditing expertise, Navneet is also passionate about Positive Psychology, with a particular focus on Well-Being at Work, and has studied Positive Psychology at the University of Pennsylvania and holds various certifications related to cybersecurity, IT management, and project management.

Throughout his career, Navneet has held various roles in organizations like Multinational Bank, Grant Thornton India LLP, IBM India, Ernst & Young, and others, gaining extensive experience in internal auditing, IT audit, information security, and executive coaching.

He has a diverse educational background including a Master of Business Administration (MBA) in Systems, certifications in governance frameworks like COBIT® 5.0 and ISO 27001, and specialized training in areas such as data analytics and big data.

Navneet Shrivastava's commitment to ensuring the integrity of business systems and processes, combined with his passion for positive psychology and well-being, makes him a well-rounded professional with a wealth of experience in IT audit and advisory services.

Navneet Shrivastava
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Location

Pune, Maharashtra, India