BITHAL KUMAR AGRAWAL
IT Auditor
Jeypore,Odisha
Summary
With over 5 years as an IT Auditor, my extensive experience includes testing and performing reviews on GITC controls, automated business controls, audit trails, SOX and SOC reports, optimizing risk management process, and contributing significantly to teams managing IT controls across various platforms
Overview
10
10
years of professional experience
Work History
Manager - Audit and Assurance
Deloitte India LLP
Pune
03.2021 - Current
- Served as a secondee for large and intricate PCAOB engagements in the UK and USI
- Supported and oversaw the testing of Design and Implementation (D&I) as well as Operating effectiveness (OE) for core global SAP and ORACLE landscape along with its associated tools
- Ensured smooth execution and timely delivery of year-end audit support for diverse engagements
- Delivered training sessions to onboard new graduates and facilitated knowledge sharing
- Contributed to the efficient preparation of reports, revenue analysis, and billing tasks under the guidance of leaders and senior managers.
- Involved in performing detailed reviews of the documentation prepared by team and peer groups
Consultant - Risk Advisory - Assurance
Ernst & Young India LLP
Pune
04.2019 - 03.2021
- Conducted audits of IT environments, including IT General Controls (ITGC) and Business Process IT Application Controls (ITAC), for Automotive and Manufacturing clients
- Carried out both the Test of Design and Implementation (D&I) as well as the Test of Operating Effectiveness (OE), ensuring compliance with SSAE18 / ISAE3402 standards along with Trust Service Criteria.
- Performed application walkthrough, formulated audit scopes, and presented clients with reports on identified findings as well as suggestions for resolving observed exceptions during audits
- Demonstrated strong understanding of Sarbanes Oxley (SOX) Act to successfully conduct internal controls testing for Financial reports
Senior Systems Engineer
Tata Consultancy Services
Mumbai
06.2014 - 04.2017
- Developed a web-based application using spring, hibernate framework, and SQL for the integrated Finance Management System.
- Developed and enhanced the Payroll module in a loan management system
- Developed a web-based application using Struts, Hibernate framework, and SQL as part of the Tin Application Management project
- Contributed to the development of forms through the use of EASIEST module and i-report tools
- Provided production support for file generation and monitored files.
- Spearheaded the development of a web-based application utilizing Spring 3.0 and SQL
- Collaborated in refining dealer refurbishment system and optimizing procedures
- Responsibilities included the development of front end dynamic JSP pages, design of the business workflow, and establishment of database connectivity.
Education
MBA - IT Business Risk Management
Symbiosis Centre of Information Technology
03-2019
B.TECH - Electronics And Communication Engineering
Institute of Technical Education And Research
04-2014
Skills
- GITC
- SOC Reports - SOC 1 and SOC 2
- Risk Management
- Automated Business Controls
- IPEs and IUCs
- SOX Audits
- Advisory Engagements
Languages
Hindi
First Language
Hindi
Proficient (C2)
C2
English
Proficient (C2)
C2
Accomplishments
- Awarded with Move the Impact (Annual award) in Deloitte for my significant contribution to a key client for FY24
- Awarded with Move the Dot (Individual award) in Deloitte 5 times for a key performer in the team
- Awarded with Assistant Manager of the year in Deloitte for FY22
- Published research paper in Library Philosophy and Practice (e-Journal) 2020
- Participated in Japan Card Data Security Consortium in Tokyo
- Participated in Cyber Defense Built Project conducted by Fire Eye in Tokyo
- Best Member award for social club named JAAGO for contributing to social causes like teaching and training
- Volunteered in Quiz arena challenges in NULLCON 2019
Work Preference
Work Type
Full TimeWork Location
HybridImportant To Me
Work-life balanceCompany CultureCareer advancementWork from home optionHealthcare benefitsPersonal development programsPaid sick leaveInterests
Reading Books
Travelling and Exploring new places
Cycling and Marathon
Playing cricket and Badminton
Timeline
Manager - Audit and Assurance
Deloitte India LLP
03.2021 - Current
Consultant - Risk Advisory - Assurance
Ernst & Young India LLP
04.2019 - 03.2021
Senior Systems Engineer
Tata Consultancy Services
06.2014 - 04.2017
MBA - IT Business Risk Management
Symbiosis Centre of Information Technology
B.TECH - Electronics And Communication Engineering
Institute of Technical Education And Research
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