Ayush Agarwal
IT Auditor
Kolkata
Summary
Results-driven IT Auditor with more than three years of experience in identifying and mitigating IT risks, evaluating controls across diverse client servers and networks, and leading effective risk remediation strategies. Proficient in ITGC, ITACS, IPE, TPRM, SOC reporting, SOX compliance, ICFR, and security control testing. Passionate about leveraging data analytics for robust problem-solving.
Overview
3
3
years of professional experience
6
6
years of post-secondary education
2
2
Languages
Work History
Consultant
Genpact Enterprise Risk Consulting
01.2024 - Current
- Conducted ITGC internal audit planning and execution, developing Risk Control Matrices (RCMs),process flow and narratives, control testing, documentation,reporting and risk remediation for manufacturing and BFSI clients.
- Identified and remediated SOX control gaps, strengthening regulatory compliance and mitigating organizational Risk.
- Collaborated with cross-functional teams to drive successful completion of complex projects within deadlines.
Senior Associate - Business Advisory
Alliantgroup
03.2023 - 12.2023
- Performed and delivered multiple ITGC, SOC 1, SOC 2 engagements for BFSI and manufacturing clients, ensuring compliance with security standards and best practices.
- Also developed Risk-control matrix, IPE testing report, SOC readiness assessment, develop remediation strategies for the clients.
Senior Analyst - Risk Advisory
EY LLP
01.2022 - 02.2023
- Worked at EY LLP in Security and Risk Management, supporting annual external audits for leading banks.
- Performed ITGC testing, ITACs, Vendor Risk Management, and SOC report attestation for manufacturing and BFSI clients.
- Evaluated design and operating effectiveness of IT and business controls.
Education
BTech - CSE
Heritage Institute of Technology
07.2016 - 07.2020
Higher Secondary - science stream PCM
Shree Jain Vidyalaya
04.2013 - 04.2015
Skills
- IT General Controls (ITGC), IT Application Controls (ITACs)
- Third Party Risk Management (TPRM)
- IPE and Security controls testing
- SOC Reporting, SOX Compliance, ICFR
- SQL and Database Management Systems
- Advanced Excel, Risk-Control Matrices
Timeline
Consultant
Genpact Enterprise Risk Consulting
01.2024 - Current
Senior Associate - Business Advisory
Alliantgroup
03.2023 - 12.2023
Senior Analyst - Risk Advisory
EY LLP
01.2022 - 02.2023
BTech - CSE
Heritage Institute of Technology
07.2016 - 07.2020
Higher Secondary - science stream PCM
Shree Jain Vidyalaya
04.2013 - 04.2015
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