CA Ishita Saxena
Gurugram
Summary
Over 5 years of professional working experience in Audit(Finance & IT) and Information Security (ISMS).
Professional Chartered Accountant while pursuing CISA and certified ISO 27001 Lead Auditor.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Consultant
PwC
Gurugram
05.2023 - Current
- Conducted walkthrough calls in relation to IT General Controls, including logical access, security reviews, change management, and IT operations, IT application controls, IT report controls, and user access reviews.
- Experience in participating the walkthroughs and determining the clients IT infrastructure and applications to determine the effectiveness of the control environment
- Documents the results of audit, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.
- Executed and reported results of risk-based projects, which assess the design and effectiveness of IT infrastructure, financial, operational, and compliance processes for both manual and automated controls.
- Prepared the Risk and Control Matrix (RACM).
- Evaluated the design and effectiveness of general ITGC Controls.
- Coordinated effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding audit’s progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
- Prepared and reviewed Policies, Procedures and SOPs.
GRC Analyst
Clover Infotech Private Limited
Gurugram
03.2022 - 05.2023
- Performing IT General Controls (ITGC), ITAC Audit (Logical Access Control Reviews, Change Management Audit, Back-up and Recovery Audit, Incident Management-SIEM Reviews, System Assessment Reviews, End User & Server Patching Reviews, Secure Work Place Audits)
- Identifying key info sec risks, perform design and operational effectiveness testing of key controls, mitigating risks and communicating critical issues to management as per ISO Standards.
- Co-ordinate, implement and administer information system compliance related activities (ISO-27001:2013)
- IT Awareness/Phishing Training to all the employees as per cyber security jagrukta diwas.
Analyst (Internal Audit)
Maersk GSC
Pune
08.2019 - 03.2020
- Reviewed the internal operating procedures and workflow, assess internal controls
- Drafting and testing of RCM for Internal Financial Control (IFC) and SOX (Sarbanes Oxley Act)
- Developed audit scope, planning and preparation of audit, performed audit procedures
- Prepared reports and recommendations on basis of the findings
- Provided analysis on the deficient controls, potential risks, evaluate and make recommendations for corrective actions
- Follow up on closure of open audit findings
- Presentation on different business processes (ATR, OTC, PTP,H2R) in the internal team for better understanding.
Manager
Reliance Industries Limited
Mumbai
02.2017 - 08.2019
- Prepared monthly, quarterly and annual financials of group companies of Reliance Industries Limited by differentiating between IFRS and I-GAAP
- Filed XBRL of financials with MCA and provided the secretarial team with the adequate compliance details
- Prepared FLA Returns with RBI authorities
- Dealt with external audit teams for conducting statutory audit and presenting the financials to the BoD and senior management of the company
- Prepared Income Tax Return (ITR) and Tax Audit Report (TAR) for the group companies of Reliance Industries Limited
- Prepared documents for Income Tax Assessment for the group companies of Reliance Industries Limited.
Education
Chartered Accountant
The Institute of Chartered Accountants of India
Mumbai11-2016
Bachelor of Commerce -
Veer Narmad South Gujarat University
Surat01-2012
Skills
- Communication
- Result focused
- Adaptability
- Detail oriented
- Data Analytics
- Report writing
- Statutory Reporting
- Microsoft Office
- Regulatory Compliance
- Reporting and Documentation
- Risk Assessment
- Information Security
Computer Prowess
- Knowledge of SAP, Tally, RSA Archer and various customized ERP packages.
- Finesse in MS Office applications - Excel, Word, PowerPoint along with proficiency in working on Pivots, VBA Macros
Accomplishments
Recognized as an Extra Miler and received certificate from PwC with Cash Bonus.
Certification
- ISO 27001:2013 Lead Auditor Certificate
- Certificate as an Extra Miler in PwC
Timeline
Senior Consultant
PwC
05.2023 - Current
GRC Analyst
Clover Infotech Private Limited
03.2022 - 05.2023
Analyst (Internal Audit)
Maersk GSC
08.2019 - 03.2020
Manager
Reliance Industries Limited
02.2017 - 08.2019
Chartered Accountant
The Institute of Chartered Accountants of India
Bachelor of Commerce -
Veer Narmad South Gujarat University
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