Ayush Saini
Gurgaon,HR
Summary
Advisory analyst with 1.8 years of professional experience testing SOX and SOC. An enthusiastic learner with a proactive attitude, constantly seeking new opportunities to expand knowledge and skillset.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Advisory Associate Analyst
Deloitte
07.2021 - 02.2023
- Conducted SOX and SOC1 reports: Executed testing to ensure the effectiveness of controls and engagements in application, infrastructure, and tools.
- Tested ITGCs and ITACs: Conducted thorough testing of IT general controls (ITGCs) and IT application controls (ITACs) including User Access Review, User Access Management, Provisioning/Deprovisioning, Identity and Access Management, Job Scheduling and Backups, Change Management, SOD Testing, and Access Recertification Testing across multiple applications (AWS, Azure, Blackline, Oracle EBS, SAP, Workday).
- Performed root cause analysis and exposure testing: Identified and analyzed issues, conducted exposure testing, and formulated recommendations. Presented findings to internal and external stakeholders.
- Collaborated with control owners: Worked closely with control owners and stakeholders to track remediation of deficiencies and identify potential risks.
Education
Bachelors of Computer Applications -
School of Management Sciences
Lucknow04.2021
Intermediate - Science
Bal Vidya Mandir Senior Secondary School
Lucknow04.2018
Skills
- IT Audit
- SOX Audit
- HTML/CSS
- SQL
- Teamwork
- Business operations
- Data Analysis
- Jira
- ServiceNow
- Ms Excel
- Ms word
- Ms powerpoint
Strength
- Communication
- Proactive learner
- Project management
- Documentation
- Eager to learn
- Open for feedbacks
Accomplishments
- Performed engagement kick offs, lead process walkthroughs, and took ownership of evidence based testing and remediation testing for multiple engagements.
- As a team member, effectively collaborated with new hires to train them in the areas mentioned above during busy period.
Certification
• CISCO Network Basics
• CISCO Hardware Basics
• CISCO Cyber Threat Management
• SOC Experts Certified Security Operations Analyst
Languages
English
Upper intermediate (B2)
Hindi
Advanced (C1)
Timeline
Advisory Associate Analyst
Deloitte
07.2021 - 02.2023
Bachelors of Computer Applications -
School of Management Sciences
Intermediate - Science
Bal Vidya Mandir Senior Secondary School
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