A B AMLAN KUMAR SATAPATHY
Bhubaneswar
Summary
With 3 years of experience in control assurance audits and control documentation focused on ITGC and IT application controls, I am eager to take on additional responsibilities to support team goals while demonstrating strong work ethics. I possess excellent problem-solving skills, a detail-oriented mindset, and effective communication abilities. I am highly motivated to deepen my understanding across various SOX audit frameworks3
Overview
3
3
years of professional experience
Work History
Associate
PwC India Acceleration Center
07.2022 - Current
- Conducted walkthroughs with clients to understand processes, draft narratives, and document the design and operational effectiveness of control activities.
- Executed IT General Controls (ITGC) such as access control, change management, IT operations, and disaster recovery.
- Performed IT dependency testing, including verification of key report completeness, automated control accuracy, and interface functionality.
- Assessed IT and business processes for efficiency and effectiveness by understanding and documenting key workflows and internal controls.
- Independently managed multiple client accounts across diverse sectors including pharmaceuticals, biotechnology, healthcare, information technology, and cybersecurity, ensuring seamless delivery with minimal supervision.
- Conducted training sessions for new hires on IT Audit best practices, contributing to improved team competencies and performance.
Intern
PwC India Acceleration Center
03.2022 - 06.2022
- Acquired an understanding of ITGC controls along with the key factors associated with it that includes controls testing and risks.
- Maintained due diligence and followed the course of path diligently and actively took part in all the group learning activities.
Education
Bachelor of Technology - Electrical Engineering
Odisha University of Technology And Research
Bhubaneswar, Odisha01.2022
Higher Secondary Education -
Salipur Autonomous College
Salipur, Odisha01.2017
Matriculation - undefined
St.Joseph's School
Kendrapada, Odisha01.2015
Skills
- ITGC
- SOX
- MS Office
- Alteryx
- PowerBI
- IT Dependencies
Accomplishments
- Awarded 'Spot Award' along with multiple recognitions for Quality Deliverables and making a difference.
- Awarded 'Bright Beginners' for exceptional performance in the freshmen year.
- Imparted training to new interns on various IT controls.
- Involved in organizing team building activities within a team of 20+.
Languages
English
Hindi
Odia
Hobbies and Interests
- Hiking
- Adventure Tourism
- Basketball
- Football
Timeline
Associate
PwC India Acceleration Center
07.2022 - Current
Intern
PwC India Acceleration Center
03.2022 - 06.2022
Matriculation - undefined
St.Joseph's School
Bachelor of Technology - Electrical Engineering
Odisha University of Technology And Research
Higher Secondary Education -
Salipur Autonomous College
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