Adit Bhatia

• Assisted with both external audit and internal SOX compliance, maintaining required documentation throughout the testing cycle.
• Conducted IT audits and assessments, focusing on IT Audit and Controls (ITAC) and IT General Controls (ITGC).
• Identified and evaluated IT risks and controls in various systems and processes, developing recommendations to strengthen IT controls and mitigate risks.
• Conducted testing of Hadoop clusters, including Hadoop Distributed File System (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.
• 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.

Key Achievements:

• Successfully assisted in achieving compliance with external audit and internal SOX requirements, ensuring adherence to regulatory standards.
• Implemented improvements in IT controls based on audit findings, enhancing overall risk management effectiveness.
• Streamlined recruitment processes through the development of Power BI dashboards, providing actionable insights for hiring teams.

• Created a real-time dashboard using Power BI to generate monthly financial reports for products, enhancing visualization and insights.
• Analyzed sales data of financial products to identify trends and opportunities for optimization.
• Conducted in-depth analysis of financial reports to provide actionable insights for decision-making processes.