Adit Bhatia
Associate Consultant IT Risk
Bangalore
Summary
Work in Financial Services Technical Risk to identify key risk areas and develop audit objectives and scope in alignment with industry regulations and internal policies. With a strong background in IT Audit and Controls (ITAC) and IT General Controls (ITGC). Proven track record of ensuring the effectiveness and efficiency of IT systems and processes. Proficient in identifying and mitigating IT-related risks while ensuring compliance with regulatory standards.
Overview
2
2
years of professional experience
6
6
years of post-secondary education
Work History
Associate Consultant
Ernst And Young LLP (EY LLP)
2023.05 - Current
- Maintained organization's control framework to meet SOX compliance thresholds.
- Assisted with both external audit and internal SOX compliance and maintained required documentation throughout testing cycle.
- Conducted IT audits and assessments, focusing on ITAC and ITGC.
- Identified and evaluated IT risks and controls in various systems and processes.
- Developed recommendations to strengthen IT controls and mitigate risks.
- Collaborated with cross-functional teams to implement audit findings and improvements.
- Conducted testing of Hadoop clusters, including HDFS, MapReduce, and Hadoop ecosystem components such as Hive, Pig, and Spark.
- Designed and executed test cases to validate data ingestion, processing, and output in Hadoop environments.
- Identified and debugged issues related to data consistency, job failures, and performance bottlenecks.
- Collaborated with development and operations teams to implement solutions and improvements based on test findings.
- Created Power BI dashboards to provide hiring teams with real-time insights into recruitment metrics.
- Collaborated with stakeholders to understand requirements and design dashboard layouts that meet their needs.
Summer Intern-Finance
Thomson Reuters
2022.04 - 2022.05
- Worked in DSIG (Decisions and Insight group) in which I created a real time dashboard using Power Bi which was used for making monthly financial reports of the products with better visuals.
▪ Creating and analyzing the report of sales data of financial products
▪ Analyzing the financial reports of the products
Education
MBA - Finance
Narsee Monjee Institute of Management Studies
Hyderabad 2021.04 - 2023.04
B.Tech - Mechanical Engineering
Vellore Institute of Technology (VIT)
Chennai 2017.04 - 2021.04
Skills
IT Audit and Controls (ITAC)
Accomplishments
Achieved Emerging Extraordinaire Award for unique contribution.
Timeline
Associate Consultant
Ernst And Young LLP (EY LLP)
2023.05 - Current
Summer Intern-Finance
Thomson Reuters
2022.04 - 2022.05
MBA - Finance
Narsee Monjee Institute of Management Studies
2021.04 - 2023.04
B.Tech - Mechanical Engineering
Vellore Institute of Technology (VIT)
2017.04 - 2021.04
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