Ayushi Agarwal
Gurgaon, Haryana
Summary
Highly motivated and detail-oriented senior consultant with 3 years of experience in the area of Information Technology audit with a specialization in Sarbanes Oxley (SOX) audit and General IT controls, delivering comprehensive risk assessments, controls testing, and advisory services across diverse industries. Proven track record of evaluating IT environments, identifying control gaps and providing insightful recommendations and solutions that drive growth and efficiency. Recognized for strong analytical abilities, attention to detail, and a commitment to driving continuous improvement in IT governance and risk management.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Senior Consultant
Deloitte USI
Gurgaon
05.2025 - Current
- Lead IT audit engagements, including planning, execution, and reporting, for Fortune 500 clients in the energy, healthcare, and technology sectors.
- Evaluate IT general controls (ITGCs), application controls and automated controls to ensure compliance with SOX, SOC, and other regulatory requirements.
- Identify process and control weaknesses, develop recommendations, and present findings to senior management and stakeholders.
- Coordinate with internal and external auditors, IT teams, and business units to facilitate audit processes, and remediation efforts.
- Responsible for training new hires in the team, along with reviewing their work, and providing feedback.
Consultant
Deloitte USI
Gurgaon
06.2022 - 04.2025
- Supported IT audit projects by testing controls and documenting results.
- Conducted audits of IT infrastructure, application layers, tools, operating systems, and databases (Windows, SQL DB, Oracle DB).
- Collaborated with cross-functional teams to test controls effectively, and communicate the audit results to leadership in a timely and efficient manner.
- Performed audit activities such as preparing request lists, setting up test matrix templates, and preparing kick-off decks.
Education
MBA - Data Analytics
Jaipuria Institue of Management
Lucknow05-2022
Bachelor of Science - Computer Science
Deen Dayal Upadhyaya College, Delhi University
New Delhi05-2019
Skills
- IT audit
- SOX Audit
- External Audit
- Risk assessment
- Control testing
- General IT Controls
- IT Automated Controls
- Walkthroughs
- MS Office (Excel, PowerPoint, Word)
- Analytical & Critical Thinking
- Data-driven decision making
- Stakeholder communication and reporting
- Team Leadership & Collaboration
Accomplishments
- Spot Award winner at Deloitte USI for exceptional client servicing, April 2023
- Spot Award winner at Deloitte USI for good performance, November 2023
- Spot Award winner at Deloitte USI for good performance, October 2024
Certification
- The Complete Tableau Bootcamp for Data Visualization (ongoing)
- Microsoft Excel 2024: From Beginner to Expert
Timeline
Senior Consultant
Deloitte USI
05.2025 - Current
Consultant
Deloitte USI
06.2022 - 04.2025
MBA - Data Analytics
Jaipuria Institue of Management
Bachelor of Science - Computer Science
Deen Dayal Upadhyaya College, Delhi University
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