Detail-oriented IT audit professional with strong skills in ITGCs, risk assessment, and control testing. Proven track record in managing audit engagements and delivering actionable recommendations.
Overview
3
3
years of professional experience
Work History
Assistant Manager, Audit and Assurance
DELOITTE TOUCHE TOHMATSU INDIA LLP
Chennai
07.2022 - 03.2025
Supported planning and execution of IT audit engagements, focusing on IT General Controls (Access Management, Change Management, and IT Operations).
Performed IT risk assessments and control testing to identify gaps, system vulnerabilities, and compliance issues impacting business processes.
Conducted control testing across key applications, databases, and operating systems supporting financial and operational processes.
Prepared and reviewed audit workpapers and documentation, including limited involvement in SOC control testing, in line with firm methodologies.
Reviewed audit observations and supported drafting of clear, actionable recommendations for client management.
Supervised junior team members and coordinated with clients, onshore, and offshore teams to manage multiple engagements and deliver outputs within tight deadlines.
Education
B.Tech - Electronics And Communication Engineering
Vellore Institute Of Technology, Chennai
Chennai
05-2022
CENTRAL BOARD OF SECONDARY EDUCATION (CBSE) - Science
RN PODAR HIGH SCHOOL SANTACRUZ MUMBAI MR
Mumbai
05-2018
COUNCIL OF INDIAN SCHOOL CERTIFICATE EXAMINATION (ICSE) -
Vasudev C. Wadhwa Arya Vidya Mandir, Bandra East
Mumbai
05-2016
Skills
IT Audit & IT General Controls (ITGCs)
Risk Assessment & Control Testing
Analytical & Critical Thinking
Stakeholder & Client Management
Effective Communication
Team Management & Collaboration
Time & Priority Management
Attention to Detail
Strategic Planning
Accomplishments
Move the Dot - Team (04/12/2024) - In recognition of outstanding contribution and demonstrating the following values - Client Centricity, Courage
Languages
English
Proficient (C2)
C2
Hindi
Intermediate (B1)
B1
Tamil
Elementary (A2)
A2
Timeline
Assistant Manager, Audit and Assurance
DELOITTE TOUCHE TOHMATSU INDIA LLP
07.2022 - 03.2025
B.Tech - Electronics And Communication Engineering
Vellore Institute Of Technology, Chennai
CENTRAL BOARD OF SECONDARY EDUCATION (CBSE) - Science
RN PODAR HIGH SCHOOL SANTACRUZ MUMBAI MR
COUNCIL OF INDIAN SCHOOL CERTIFICATE EXAMINATION (ICSE) -