Some informations about Aparna Mathur:
Vice President Information Technology at Nabors Industries
Houston, Texas, United States.
Aparna attended Louisiana State University
Aparna has over twelve years of experience in the area of information systems risk management, internal controls, and information systems controls. She has assisted multiple clients with IT risk assessments, IT consulting services, Sarbanes-Oxley readiness and compliance, operational information systems audits, and business process audits. Aparna has led engagements to provide process benchmarking, process mapping, and internal controls testing for clients. Aparna has assisted healthcare clients in performing HITECH specific risk assessments for Meaningful Use using frameworks like HITRUST. For healthcare providers, she has developed IT risk assessment methodology, performed IT strategy health check, and assisted with HITRUST implementation. She has also performed healthcare application reviews, and healthcare revenue cycle reviews and business process reengineering. Additionally she has led engagements related to data privacy and security. Aparna has extensive experience in reviewing IT and automated controls in ERP applications like SAP and PeopleSoft. Aparna’s experience includes security and segregation of duties review for various SAP modules like SAP SD, MM, HR, Product Costing and FI/CO. She has performed security and configuration controls review for SAP Basis and SAP business cycles at multiple clients. She has assisted in pre and post implementation considerations related to data conversion and led formal and informal trainings on auditing SAP. Aparna has significant experience in project management, leadership, and interpersonal skills. She has managed the PMO-related items for several large engagements including planning, executing, and managing deliverables. Her experience includes managing large audit engagements in energy, healthcare and retail industries.

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