IT Audit professional
I am an IT Audit professional with 1–2 years of experience, having honed my skills at Deloitte and Wipro. During my time as an Audit & Assurance Intern at Deloitte, I contributed to the successful testing of SOX 404 controls, which led to a 30% increase in compliance efficiency for our clients. I am building toward a role in IT Risk Management, where I can leverage my expertise in governance and compliance to drive robust security frameworks.
Jun’25- Dec’25
Performed SOX 404 controls testing across Cash & Bank, Treasury, Investments, Payroll and Financial Reporting processes. Gained exposure to IT General Controls including User Access Management, Change Management and IT Operations controls. Reviewed client provided evidence for completeness, accuracy and compliance with control requirements. Performed sample selection and prepared audit workpapers following Deloitte methodology. Coordinated with client stakeholders for evidence collection and audit closure. Supported SOP documentation, internal control documentation and policy reviews.
Nov’23- Dec’24
Conducted fraud investigations involving AML, KYC, transaction monitoring, cookie theft and account takeover cases. Identified suspicious transactions through behavioural analysis and escalated high risk cases. Managed multiple investigation queues while meeting SLA commitments. Collaborated with cross functional teams to strengthen fraud prevention controls. Recognized twice during Google product launches for high quality performance.
PGDM • Dec’24- Jun’25
Bachelor of Commerce • Jul’20- Apr’23
Interested in collaboration or just want to say hello? Feel free to reach out!