Diksha Gujral
IT Internal Auditor
Pune
Summary
Accomplished Internal and External Audit experience more than 4.5 years. Advanced skill's in internal Controls, ITGC, Application Controls, Strategic development of control framework and IT Policies, IT Risk Management, IT Operation and IT Securities, SOX 404 for America public companies as Internal and external auditor. Persistent, sincere and following business like procedures to accomplish objectives.
Overview
6
6
years of professional experience
8
8
years of post-secondary education
4
4
Certifications
Work History
IT Internal Auditor
PTC Software
02.2023 - Current
- Performed internal audits of IT and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
- Act as an on-site coordinator for meetings, documents request and other Internal Audit, SOX 404 and Compliance matters.
- Assisted in the development of company policies and procedures, promoting a strong internal control environment.
- Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
- Collaborated with cross-functional teams to identify areas of risk and implement preventative measures.
- Coordinated with legal counsel during investigations involving data breaches or other cyber-related incidents to ensure proper handling of sensitive information.
- Trained newly hired employees on company processes, procedures and deadlines.
Digital Trust Consultant - Risk Advisory
KPMG
01.2022 - 01.2023
- ISAE 3402 and SOC 2 Audits: Active part in framing control wordings, test procedure, documentation of SOC Reports and leading various desktop walkthrough
- Audit Consultant for ITAC and ITGC Testing: Was involved in supporting and performing end to end testing of the ITAC for client
- ISO 27001: Conducted network audits and managed compliance and support pertaining to ISO 27001
- NIST 800: Conducted security assessment interviews to determine the security posture of the system using NIST and CSF Framework.
- Spearheaded efforts to achieve industry-standard certifications such as ISO 27001 or NIST Cybersecurity Framework compliance.
Business Analyst
Medallia (Etech Global Services)
09.2018 - 11.2020
- Managing program profitability through aligning activities to strategic account goals and driving program renewals and incremental expansions
- Working on masking PII data of the client to maintain the confidentiality and Privacy of data.Applied data privacy and processing regulations to storage tasks.
- Adhered to privacy laws to avert possible information breaches and protect client data.
- Maintained confidentiality and privacy of employee and company sensitive data with compliance to GDPR
Education
MBA - Information Technology and Business Management -
Symbiosis Centre for Information Technology
Pune, India 06.2020 - 05.2022
Bachelors of Engineering, E&TC - undefined
international Institute of Information Technology, Pune
Pune, India 06.2014 - 05.2018
Class XII, Science - undefined
S.N.J.B High School, Nasik
Nashik, India 06.2013 - 05.2014
Class X - undefined
S.N.J.B DMB English Medium School, Nasik
Nashik, India 06.2011 - 05.2012
Skills
~ Sarbanes-Oxley (SOX 404)
~ External Audit
~ Risk Assessments
~ SOC Attestations
~ ISO Audit
~ Risk Advisory
~ Governance Regulations and Compliance Management
~ Information Security
~ IT Project Management
~ Internal Audit
~ Audit Planning
~ Critical Thinking and Analysis
~ Microsoft Office
Certification
Certified Ethical Hacker V11, EC-Council, 08/2022, 08/2025
Awards
National Semi Finalist, European Foundation of Management Development - Worlds largest Strategy and Management Competition, 10/2021, Present, India
Timeline
IT Internal Auditor
PTC Software
02.2023 - Current
Digital Trust Consultant - Risk Advisory
KPMG
01.2022 - 01.2023
MBA - Information Technology and Business Management -
Symbiosis Centre for Information Technology
06.2020 - 05.2022
Business Analyst
Medallia (Etech Global Services)
09.2018 - 11.2020
Bachelors of Engineering, E&TC - undefined
international Institute of Information Technology, Pune
06.2014 - 05.2018
Class XII, Science - undefined
S.N.J.B High School, Nasik
06.2013 - 05.2014
Class X - undefined
S.N.J.B DMB English Medium School, Nasik
06.2011 - 05.2012