Ayush Nakashe
IT Auditor
Summary
Proactive and detail-oriented IT Auditor with 2 years of hands-on experience in testing and evaluating IT General Controls (ITGC) and IT Application controls(ITAC). Worked across multiple clients including multinational oil & gas company and leading financial services companies. Skilled in identifying control gaps and working collaboratively with cross-functional teams to implement effective solutions. . Strong knowledge of various audit frameworks like COSO, COBIT and ISO 27001.
Overview
2
2
years of professional experience
2
2
Certifications
Work History
Consultant
Deloitte Touche Tohmatsu India, LLP
06.2022 - Current
- Conducted SOX control testing and documented results in accordance with PCAOB Auditing Standards for an MNC client.
- Led process understanding discussions with clients to assess risks and identified control gaps within their processes.
- Evaluated and tested the design and operating effectiveness of IT general controls (ITGCs), such as user access management, User access reviews, job monitoring/scheduling, change management, password configuration, System Development and Maintenance controls, and interface testing.
- Performed manual and automated business process controls testing for a leading financial services company over various business processes such as securities lending (agency and principal lending), fund administration, OTC derivatives, order capture and execution, and market data management.
- Inspected physical security measures at data center, including access controls, surveillance systems, and environmental controls. Verified compliance with data center security policies and procedures to protect against unauthorized access and environmental hazards.
- Performed in-depth audit documentation to clearly communicate the testing results and provided remediation strategies to mitigate the risks.
Education
Masters of Commerce - Management
Mumbai University
Bachelors of Commerce - General
Mumbai University
Skills
ITGC testing
Control design testing and effectiveness
Risk assessment
Audit Documentation
MS Office Suite: Proficient in MS Word, Excel,PowerPoint
Attention to detail
Analytical Thinking
Critical Thinking
People Management
Certification
GRC Practitioner- ISO 27001 & SOC 2 practical implementation
Accomplishments
- Awarded Move the Dot - Individual category in recognition of outstanding contribution and for demonstrating the following values- Change&Innovation, Collaboration, and Commitment to talent.
Timeline
GRC Practitioner- ISO 27001 & SOC 2 practical implementation
08-2024
Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination- Udemy.
03-2024
Consultant
Deloitte Touche Tohmatsu India, LLP
06.2022 - Current
Masters of Commerce - Management
Mumbai University
Bachelors of Commerce - General
Mumbai University
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