Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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Amber Bhattacharya

Amber Bhattacharya

New Delhi

Summary

Consultant with more than 19 months of experience in IT Audits. Led, scoped, planned and delivered multiple audit engagements for clients in pharmaceutical, insurance, healthcare, payments card industry, fintech etc. industries. Interacted with and handled multiple internal and external senior stakeholders effectively. Resourceful in ensuring high quality client deliverables. Strong communication and interpersonal skills with proficiency in grasping new concepts quickly and utilizing them in an effective manner.

Overview

4
4
years of professional experience

Work History

Consultant

Deloitte
Gurugram
07.2022 - Current
  • As a consultant in the team, led the engagement from beginning till the end and also provided guidance to interns, senior analysts working on the project by reviewing their workpapers, reports and also provided trainings to the new hires in the team.
  • Performed multiple third party audits including SOC1, SOC2, SOC2+GDPR, SOC3 and AUP reports for clients which included audit scheduling, audit planning and fieldwork (walkthroughs, control testing, reviewing/analyzing audit evidences, preparing reports and workpapers.
  • Prepared request lists and performed process walkthroughs with local and global clients.
  • Reported potential findings in client's environment, prepared exception trackers and obtained management's responses on the agreed findings.
  • Received 'Live the Dot' award twice in the year 2023.

Intern

Learn Electronics
Bengaluru
09.2020 - 10.2020
  • Responsible for multiple projects including circuit simulations on tinkercad, MATLAB, simscape.
  • Created tutorial videos for their youtube channel.
  • Maintained positive working relationship with fellow staff and management.
  • Contributed ideas during brainstorming sessions to generate creative solutions.

Volunteer

Umeed-NGO
New Delhi
12.2019 - 02.2020
  • Mentored underprivileged children and taught them elementary school subjects.

Education

Bachelor of Technology - Electrical And Electronics Engineering

Guru Gobind Singh Indraprastha University
New Delhi
06-2022

High School Diploma -

Cambridge School, Sriniwaspuri
New Delhi
04-2018

Skills

  • System and Organization Controls (SOC) reporting
  • IT Application Controls (ITAC) testing
  • Infosec Policies Review
  • IT General Controls (ITGC) testing
  • SOX Compliance
  • IT Asset Management
  • Infrastructure testing

Accomplishments

  • Received 'Live the Dot' award twice at Deloitte in year 2023.
  • Received appreciation emails from clients.

Timeline

Consultant

Deloitte
07.2022 - Current

Intern

Learn Electronics
09.2020 - 10.2020

Volunteer

Umeed-NGO
12.2019 - 02.2020

Bachelor of Technology - Electrical And Electronics Engineering

Guru Gobind Singh Indraprastha University

High School Diploma -

Cambridge School, Sriniwaspuri

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