Anubhav Pratap Singh
Senior Consultant
Gurgaon
Summary
IT Audit and Risk Advisory professional with 3+ years of progressive experience at Deloitte USI, recently promoted to Senior Consultant through a double promotion. Skilled in leading ITGC/ITAC audits, SOX & SOC2 compliance, and IT risk management for Fortune 500 and global clients. Recognized for delivering exceptional client service, managing teams, and building strong client relationships. Proven record of fast-track career growth, consistent high performance, and collaborative leadership.
Overview
4
4
years of professional experience
Work History
Senior Consultant
Deloitte USI
Gurgaon
06.2025 - 03.2026
- Promoted directly from Associate Solution Advisor to Senior Consultant (double promotion) for exceptional performance, leadership, and client delivery impact.
- Lead IT audit engagements for major clients including ASGN, Flexsteel, Advantage Solutions and ThredUp.
- Act as the primary client liaison, managing expectations, presenting findings, and ensuring timely remediation of IT control gaps.
- Manage and mentor junior consultants, review deliverables, and provide coaching to improve audit quality.
- Partner with senior client leadership to strengthen IT governance frameworks, enhance security controls, and ensure SOX & SOC2 compliance.
Associate Solution Advisor
Deloitte USI
Gurgaon
05.2022 - 05.2025
- Delivered ITGC and ITAC audits across multiple industries for clients such as ASGN, Ocean Bank, Ansys, Masimo, Flexsteel, JLL, Advantage Solutions, and ThredUp.
- Identified IT control deficiencies and collaborated with management on remediation strategies, ensuring regulatory compliance.
- Coordinated with cross-functional teams to deliver high-quality audits within strict timelines.
- Recommended and supported process improvements to enhance IT security and compliance posture.
- Achievements: Consecutive Spot-On Awards (2023, 2024 and 2025) and Applause Award (2025) for excellence in client service and team collaboration.
Intern
Internships
Lucknow
01.2017 - 01.2021
- Gained diverse exposure across finance, technology, and operations through internships with Motilal Oswal Financial Services, Mercedes-Benz SRM Star, and Reliance Jio Infocomm.
- Supported financial analysis, dealership operations, and broadband workflows, building strong foundations in business processes and client engagement.
Education
Post Graduate Diploma in Management - Finance and Operations
FOSTIIMA Business School
Gurgaon 05.2020 - 05.2022
Bachelor of Technology - Electronics and communications
Dr. APJ Abdul Kalam Technical University
Lucknow 08.2014 - 07.2018
Skills
- Client Relationship Management
- Project management
- Performance benchmarking
- Team Leadership & Mentoring
- Project & Stakeholder Management
- Business Development
- ITGC & ITAC Audits
- SOX & SOC2 Compliance
- Risk & Controls Testing
Accomplishments
- Double Promotion to Senior Consultant in 2025 (fast-track recognition for leadership and client delivery).
- Spot-On Awards: 2022, 2023, 2024 & 2025 (exceptional client service and audit quality).
- Applause Award: 2024 (outstanding collaboration & leadership impact).
Skills
- Analytical proficiency
- IT expertise
- Strong financial acumen
- ITGC Audit
- ITAC Audit
- Strong problem solving
- Project management
- Team collaboration
- Adaptability
Timeline
Senior Consultant
Deloitte USI
06.2025 - 03.2026
Associate Solution Advisor
Deloitte USI
05.2022 - 05.2025
Intern
Internships
01.2017 - 01.2021
Post Graduate Diploma in Management - Finance and Operations
FOSTIIMA Business School
05.2020 - 05.2022
Bachelor of Technology - Electronics and communications
Dr. APJ Abdul Kalam Technical University
08.2014 - 07.2018