Adith Narasimhan Kumar
Summary
Dynamic Assistant Manager at Deloitte, with over 4+ years of expertise in SOC 1, SOC 2, ISAE audits, internal audits, CSA CCM, ISO 27001, ITAC, and ITGC. Successfully led multiple audit engagements, enhancing compliance for global clients. Proficient in Python, SQL, and Power BI, delivering actionable insights while managing teams. Recognized for driving quality outcomes under tight deadlines, and ensuring informed decision-making for senior management.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Assistant Manager
Deloitte
07.2021 - Current
- Conducted ISAE 3402, ISAE 3000, SOC 1 and SOC 2 audits for multinational organizations, ensuring compliance with industry standards.
- Performed comprehensive readiness assessments for global clients to prepare for successful SOC, and ISAE audits.
- Delivered detailed audit reports and presented findings to senior management for informed decision-making.
- Managed multiple concurrent audit projects for international clients, adhering to tight deadlines while ensuring quality.
- Executed controls testing during IT internal audit engagements, offering insights to clients.
- Managed team schedules and coordinated daily operations for client projects.
- Assessed and tested IT General Controls (ITGC) and IT Application Controls (ITAC) to ensure compliance with regulatory standards, enhance system integrity, and support audit readiness across key business applications.
- Performed IT review as part of an advisory engagement, assessing the technology environment, controls, and risks to provide actionable recommendations for improving IT governance and operational efficiency.
- Conducted internal SOX control reviews to assess design and operating effectiveness, identify gaps, and ensure readiness for external audit, contributing to smoother audit cycles and improved compliance posture.
Education
Bachelor of Technology - Computer Science and Engineering
SRM Institute of Science & Technology
06.2021
Skills
- SOC 1, SOC 2, and ISAE audits
- Readiness assessment
- Python programming
- Power BI analytics
- Microsoft Excel proficiency
- IT internal audit
- Cloud security expertise
- ISO 27001
- CSA CCM
- ITGC
- ITAC
Certification
- Certificate of Cloud Security Knowledge (CCSK), 03/2025
- Google Data Analytics Professional Certificate, 02/2022 - 08/2022
- Microsoft Certified: Azure Fundamentals, 05/2022
- Microsoft Certified: Azure AI Fundamentals, 07/2022
Projects
Google stock prediction using ML
Created a Linear Regression model that predicts future price trends of Google's stock with 97% accuracy.
Revenue analysis for Deloitte
Led an internal revenue analysis project that identified key growth opportunities, streamlined pricing and discounting strategies, and improved billing efficiency, resulting in a 10% increase in revenue
Languages
- Tamil, native or bilingual proficiency
- English, full professional proficiency
- Hindi, elementary proficiency
Websites
Timeline
Assistant Manager
Deloitte
07.2021 - Current
Bachelor of Technology - Computer Science and Engineering
SRM Institute of Science & Technology
Similar Profiles
Neo MojiNeo Moji
Junior Actuarial Analyst at DeloitteJunior Actuarial Analyst at Deloitte
PRIYANKA PAWAR VADAIGHARPRIYANKA PAWAR VADAIGHAR
AWS DevOps Engineer at DeloitteAWS DevOps Engineer at Deloitte
Richa NandRicha Nand
Senior Associate at DeloitteSenior Associate at Deloitte
Pavani GoudPavani Goud
Technology Analyst at DeloitteTechnology Analyst at Deloitte
Piyush Rajkumar ChauhanPiyush Rajkumar Chauhan
Assistant Manager at DSV AIR & SEA PVT LTDAssistant Manager at DSV AIR & SEA PVT LTD