Chirag Khare
Gurgaon
Summary
Specialist in Technology Risk Assurance Services at PwC with ~10 months of experience in IT General Controls (ITGC) and technology risk assessments across enterprise environments. Hands-on experience in IT audits, control design and operating effectiveness testing, and evaluation of business process and application controls. Exposure to journal entry analysis, report testing, and ERP-driven control environments, including SAP, Oracle, DarwinBox, and in-house applications. Brings a strong technical foundation in DevOps, cloud infrastructure, and automation, enabling a practical approach to improving control effectiveness and audit efficiency. Seeking to grow within consulting or technology-risk roles that integrate governance, risk, and technology.
Overview
2
2
years of professional experience
Work History
Specialist, Technology Risk Assurance Services
PwC India
03.2025 - Current
- Executed IT General Controls (ITGC) testing across enterprise IT environments, supporting technology risk and internal control assurance engagements across service-based, manufacturing, IT, and service-product organizations.
- Performed control design and operating effectiveness assessments across User Access Management, Change Management, IT Operations, and System Security, identifying control gaps and recommending remediation actions.
- Conducted business process control testing and journal entry analysis to assess the effectiveness of automated and manual controls impacting financial reporting and operational integrity.
- Performed report testing to validate completeness, accuracy, and authorization of system-generated reports used in key business and financial processes.
- Worked across multiple ERP and enterprise applications, including SAP, Oracle, DarwinBox, and in-house/custom-built applications, gaining exposure to diverse system architectures and control environments.
- Utilized Excel, ACL, for data analysis, audit testing, and structured documentation of control testing results.
Project Intern
Xebia
06.2024 - 07.2024
- Developed and managed RESTful APIs using Node.js, supporting backend service integration and data exchange.
- Implemented CI/CD workflows using GitHub Actions, automating build, test, and deployment pipelines to improve development efficiency.
- Integrated APIs with databases and application services, ensuring data consistency and secure access patterns.
- Applied automated testing practices to validate functionality, improve code reliability, and maintain code quality standards.
Education
B.Tech - Computer Science (DevOps Specialization)
UPES
Dehradun01.2025
Skills
- IT General Controls (ITGC)
- Technology Risk Assessment
- Control Design & Operating Effectiveness Testing
- Business Process Controls
- Microsoft Excel
- ACL
- Alteryx
- AWS
Achievements Extracurricular
- Led the development of a School Management System project, coordinating requirements, system design, and implementation across academic workflows.
- Two-time winner of 'Code Chronicles' and 'Code Fast' competitions, organized by Xebia, demonstrating strong problem-solving and coding proficiency.
- Completed 3 years of National Cadet Corps (NCC) with 'C' Certificate, reflecting discipline, leadership training, and commitment to service.
Timeline
Specialist, Technology Risk Assurance Services
PwC India
03.2025 - Current
Project Intern
Xebia
06.2024 - 07.2024
B.Tech - Computer Science (DevOps Specialization)
UPES