Summary
Overview
Work History
Education
Skills
Awards
Publications
Client/Industry experience
Certifications
Disclaimer
Certification
Timeline
Hi, I’m

Abine P Dejose

IT Internal Audit Senior
Bengaluru,KA
Abine P Dejose

Summary

Currently employed with the Flowserve Corporation as an IT Audit Senior, working on ISO 27001 Cyber Audits & SAP System Implementation Audits and experienced in IT SOX Audits & SOX Control Testing

Overview

6
years of professional experience
2
Certificates

Work History

Flowserve Corporation

IT Internal Audit Senior
11.2022 - Current

Job overview


  • Led ISO 27001 Cybersecurity Compliance Audits since 2023 for the Cyber Department as a Lead Senior Auditor. Worked together with Cyber Team members and CISO in carrying out Cyber walkthroughs, evidence requests, controls testing, final audit result report creation; supervised audit team staff that came to assist in audit testing.


  • Currently working as the Lead Senior Auditor the AI ISO 42001 audit for the first time in Flowserve and worked with the AI team in procuring evidence & control testing.


  • Worked in auditing SAP ERP System Implementations as well and Non SAP System Implementations for Flowserve which involve testing areas like Design, Business Requirements, UAT, Interfaces Testing, Go-No Go, Hypercare Strategy.


  • Assisted SOX team in performing additional testing in Key Reports when assistance is required.


  • Developed strong relationships with Audit Stakeholders, addressing concerns promptly and providing timely updates on progress throughout the engagement process.


  • Assisted in the preparation of audit reports, presenting findings clearly and providing timely updates to Management that includes reporting Supervisor, Manager & Audit Director regarding Project Status.


  • Mentoring staff members as well as training new hires in order to integrate them into team functions that lead to more efficient individual contributors.


Flowserve Corporation

IT Internal Audit Associate
04.2021 - 11.2022

Job overview


  • Worked on performing ITGC evaluations on ERPs like Oracle, SAP, Avante, PRMS for Interim and Year End.


  • As the IT Point of Contact for ERPs Inscope like Oracle, SAP, PRMS and Avante, oversaw that the evidence requested has been received timely & process vulnerabilities and errors that had been identified during testing had been highlighted to the process owners timely, so that the errors/issues could be rectified for the next time testing had been performed.


  • Held Discussions with Managers and Seniors regarding testing and proposing improvements in Testing to improve accuracy.


  • Worked on implementing a section of WDesk (ITGC Requests, Key Reports, Process Narrative Creation) and worked in documenting the testing on WDesk as well as performing the role of a reviewer for the External Consultant hired to assist in testing.


  • Worked on the ERP 2.0 Singapore PRMS-SAP System Implementations by reaching out directly to the process owners for evidence, holding meetings, creating a standardized documentation protocol for the controls assigned in order to gain a more effective understanding on the System Implementation that has been performed for the assigned controls.

EY Global Delivery Services

IT External Auditor
05.2019 - 04.2021

Job overview


  • Worked as an IT External Auditor at EY GDS and handled Banking/Insurance/IT Industry clients (Financial Services)


  • Worked in a team of 3 members to complete ITGC control testing task which included (Manage Access, Manage Change & Manage Operation Control Testing), Automated Controls Testing for SOC1 and SOC 2 engagements, SOC 1 Report Evaluation to identify qualified/unqualified opinions, risks to control mapping, control exceptions evaluation of Complementary User Entity Controls Sub-Service Organization Controls. Led the audits as the team size was small, thereby showcasing Leadership Skills.


  • Involved in the Walkthrough phase of the Audits by Creating Dataflow Diagrams using MS Excel/MS Visio by understanding the client controls and processes for Manage Change, Manage Access and Manage Operations.


  • Documenting the TODs (Test of Design) and TOEs (Test of Operating Effectiveness) for reviewed applications for Manage Change, Manage Access and Manage Operations.


  • Coordinating with the Onshore IT Audit Teams and performing the Audit covering the IT General Controls for clients in Financial Services.


  • Working in coordination with US Assurance Teams towards the IT planning, Evidence evaluation, IT Controls Testing and Documentation as well as SOC Report evaluation for Asset Management.

Education

Christ University

Masters in Business Administration from Finance

University Overview

Federal Institute of Science and Technology

Bachelor of Technology from EEE

University Overview

Skills

Leadership and team management

Awards

Awards
  • Winner of the Spirit of Flowserve Award for August 2023 for Conducting the first ever ISO 27001 Compliance for Cybersecurity Team in Flowserve.


  • Winner of the Spirit of Flowserve Award for Jan 2022 with recognition to commitment and Hard work to reach goals to make sure that IT SOX as well as APAC System implementation Audits had been performed timely and effectively with great precision.


  • Three-time Spot Award Winner at EY GDS for exceptional client service on the audit engagements from EY in November 2019, March 2020 and November 2020.


  • Winner of the “Silent Achiever” title in February 2020 from EY for being the Silent Achiever amongst the entire US Tech Risk Team.


  • Recipient of cash award from Onshore Engagement Team, for single-handedly and successfully carrying out last minute overall workpaper reviews and work completions in a two-day time frame before Audit closure., Recognized as a critical asset who gives 100% effort during the EY Thanksgiving week. Got a sapling as a token of appreciation and have been nurturing it since then.


  • Recommendation by stakeholders/Onshore Engagement Teams to retain my team and I in all future audit projects previously worked on, thereby showcasing exceptional client service.


  • Bringing business to the team by showcasing excellent service for first-time Audit accounts due to which they are being given to the Team in the subsequent year.

Publications

Publications
  • Recipient of the Cybersecurity & Blockchain Badges from EY.


  • “Cybersecurity from an Auditor’s Lens” which talks about the general principles, attacks, mitigation strategies as well as how cybersecurity concepts could be related to IT Audits.


  • “Understanding Blockchains and Smart Contracts” which gives an insight into what a blockchain is, types as well as the potential risks in auditing Blockchains along with possible steps to go around auditing Smart Contracts.

Client/Industry experience

Client/Industry experience
  • Flowserve Corporation (April 2021 – Present) Worked as an IT Internal Audit Senior for a product-based company (Industrial Manufacturing)


  • EY Global Delivery Services (May 2019 – April 2021) Worked as an IT External Auditor at EY GDS and handled Banking/Insurance/IT Industry clients (Financial Services)

Certifications

Certifications
  • CISA (Certified Information Systems Auditor)
  • ISACA CSX-A (ISACA Cybersecurity Audit Certificate)
  • CISCO Introduction to Cybersecurity

Disclaimer

Disclaimer

I, Abine P Dejose, hereby declare that all the above information furnished by me is true to the best of my knowledge and belief.

Certification

CISA

Timeline

CISA

07-2025

CSX-A

09-2024
IT Internal Audit Senior
Flowserve Corporation
11.2022 - Current
IT Internal Audit Associate
Flowserve Corporation
04.2021 - 11.2022
IT External Auditor
EY Global Delivery Services
05.2019 - 04.2021
Federal Institute of Science and Technology
Bachelor of Technology from EEE
Christ University
Masters in Business Administration from Finance

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Abine P DejoseIT Internal Audit Senior