Abhishek Chaki
Sonamukhi
Summary
Dedicated and detail-oriented IT Auditor with over 4.5 years of experience in IT General Controls (ITGC), ISO 27001, and Risk Management. Skilled in Access Control, Change and Incident Management, and Vendor Assessments. Strong communicator with a collaborative approach and a passion for ensuring organizational compliance and security standards. Seeking a challenging role to contribute professional expertise and support business goals.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Assistant Manager - IT Audit
Reliance Industries Ltd.
Ahmedabad
02.2024 - Current
- A Led IT governance compliance initiatives to ensure adherence to industry regulations and standards.
- Developed and implemented risk management strategies to mitigate security threats and vulnerabilities.
- Conducted regular assessments and audits to monitor compliance levels and identify improvement areas.
- Collaborated with cross-functional teams to streamline processes and enhance overall organizational compliance.
- Utilized industry best practices to optimize operational efficiency and minimize potential risks, resulting in increase in overall compliance levels.
- Conduct Incident Management and reporting
- Perform User Access Reviews, Access Termination, Password Testing
- Led internal assessments and remediation efforts for PCI DSS compliance, collaborating with cross-functional teams and external auditors.
- Led organization-wide adoption of NIST CSF, facilitating maturity assessments and continuous improvement in cybersecurity practices.
- Conducted Cloud audits across accounts to assess compliance with security best practices and CIS benchmarks.
- Conducted end-to-end DevOps pipeline audits across Jenkins, GitLab CI, and GitHub Actions, identifying security misconfigurations and improving compliance with ISO 27001.
Senior IT Auditor
Kutumbh HRCare
Ranchi
12.2022 - 02.2024
- Audited logical access controls including onboarding/offboarding and password compliance
- Investigated incident root causes involving hardware and vendor issues
- Contributed to overall GRC processes and reporting
- Conducted HIPAA risk assessments and gap analyses; developed remediation plans to address compliance deficiencies.
- Assessed and tested IT application controls (ITAC) to ensure data integrity, authorization, and compliance with SOX and other regulatory requirements.
- Performed IT audits and risk assessments using COBIT principles to evaluate control effectiveness and identify improvement opportunities.
Junior Associate - IT Audit
QUESS Corp Ltd.
Ahmedabad
05.2020 - 12.2022
- Supported ITGC and ISO compliance activities
- Handled daily change management and documentation
- Assisted in maintaining SOX documentation and control matrices to support internal and external audit readiness.
Assistant Manager - Networks
Ceragon India Network Pvt Ltd.
Mumbai
05.2015 - 04.2020
- Supervised change and vendor management operations
- Performed ITGC reviews and compliance checks
TI Engineer / Team Lead
Toshniwal Enterprises Control
Mandalay
03.2012 - 04.2015
- Managed installation, deployment, and MW LOS coordination (18,000+ surveys)
- Prepared MW link budgets (800+ links), including MIMO setups
- Led network optimization and GSM BTS installation/maintenance
- Oversaw software upgrades and quality assurance for transmission systems
Education
Bachelor of Technology (B.Tech) - Electronics & Communication Engineering
Techno India
Kolkata01.2012
Diploma - Electronics & Telecommunication Engineering
Falakata Polytechnic Institute
Jalpaiguri01.2009
Secondary Education -
Sonamukhi B.J. High School
01.2003
Skills
- IT Auditing (ITGC, ISO 27001)
- SOX Compliance
- Internal Audit
- Risk Management
- Software development life cycle (SDLC)
- Incident & Change Management
- Physical Access Control
- TPRM
- HIPAA
- ISO 27001 Compliance
- PCI DSS
- NIST CSF
- IT Application control (ITAC)
- COBIT
Certification
- CISA - Certified Information Systems Auditor
Languages
English
Upper Intermediate
B2
Hindi
Upper Intermediate
B2
Bengali
Advanced
C1
Timeline
Assistant Manager - IT Audit
Reliance Industries Ltd.
02.2024 - Current
Senior IT Auditor
Kutumbh HRCare
12.2022 - 02.2024
Junior Associate - IT Audit
QUESS Corp Ltd.
05.2020 - 12.2022
Assistant Manager - Networks
Ceragon India Network Pvt Ltd.
05.2015 - 04.2020
TI Engineer / Team Lead
Toshniwal Enterprises Control
03.2012 - 04.2015
Bachelor of Technology (B.Tech) - Electronics & Communication Engineering
Techno India
Diploma - Electronics & Telecommunication Engineering
Falakata Polytechnic Institute
Secondary Education -
Sonamukhi B.J. High School