Summary
Overview
Work History
Education
Skills
Certification
Interests
Timeline
Languages
Quote
Accomplishments
Work Availability
Work Preference
Software
Websites
Generic
Gayathry Rajendran

Gayathry Rajendran

Technology Risk Consultant
Kochi

Summary

Analytical and detail-oriented professional with over 3.4 years of experience in non-finance auditing, ITGC testing, and SOX compliance. Skilled in enhancing system efficiency and accuracy to drive key business processes. Demonstrated ability to effectively manage teams, conduct risk assessments, and contribute to decision-making. Seeking a challenging position in a dynamic organization to leverage audit, risk management, and technical skills.

Overview

4
4
years of professional experience
6
6
Certificates
3
3
Languages

Work History

Technology Risk Consultant

EY GDS
Kochi
05.2021 - Current
  • Working in the Technology Risk Advisory practice for global clients across Software & Technology, Energy Resources, Commercial services, oil & gas, which includes Integrated audit, FAIT engagements, and SOX clients. I am involved in testing ITGC, App Controls, Security Review testing, and SOC reviews. (Both Channel 1 and Channel 2).
  • Internal Audit: Performed testing of numerous controls for SOX compliance purposes for energy services companies across several key business processes.
  • Experience in testing, documenting, and reviewing controls for applications based on Microsoft Azure. Also knowledgeable in application risk assessments for Azure applications.
  • Good understanding of project management, IT consulting, and cloud platforms.
  • Worked with the onsite team to make sure that the task is delivered with utmost quality and on time.
  • Working across multiple clients, reviewing the testing and documentation, as well as managing client communications.
  • Leading walkthroughs with the client to understand the controls and obtain evidence for testing procedures.
  • Managing a team of 3-4 members to test the controls, communicate the findings with senior management.
  • Preparation of agendas, request lists for the walkthroughs, and the testing.
  • Identifying exceptions, mitigating controls, and performing remediation procedures.
  • Assisting in the training of new resources.
  • Assisted in resource planning and management of projects.

Intern

Keltron
Kozhikode
02.2021 - 04.2021
  • Assisted in the design and implementation of embedded systems for real-time applications
  • Contributed to testing and debugging processes, resulting in improved project outcomes by 10%

Education

MBA - Operations Management, Finance Management

Rajagiri School of Social Sciences
Kochi
04.2001 -

Bachelor of Technology - Electronics And Communications Engineering

Government Engineering College
Kozhikode
04.2001 -

Higher Secondary - Bio-Maths

Silver Hills Higher Secondary School
Kozhikode
04.2001 -

High School -

Presentation Higher Secondary School
Kozhikode
04.2001 -

Skills

Azure Security Review

Certification

Multiple EY SPOT Awards for Dedication and Perseverance in the engagement

Interests

Dance

Music

Event Organizing and management

Community involvements

Creative Arts

Timeline

Technology Risk Consultant

EY GDS
05.2021 - Current

Intern

Keltron
02.2021 - 04.2021

MBA - Operations Management, Finance Management

Rajagiri School of Social Sciences
04.2001 -

Bachelor of Technology - Electronics And Communications Engineering

Government Engineering College
04.2001 -

Higher Secondary - Bio-Maths

Silver Hills Higher Secondary School
04.2001 -

High School -

Presentation Higher Secondary School
04.2001 -

Languages

English
Advanced (C1)
Malayalam
Bilingual or Proficient (C2)
Hindi
Upper intermediate (B2)

Quote

The way to get started is to quit talking and begin doing.
Walt Disney

Accomplishments

3+ YEARS OF EXPERIENCE IN TECH RISK ANALYST

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse

Work Preference

Work Type

Full Time

Work Location

On-SiteRemoteHybrid

Important To Me

Career advancementWork-life balanceCompany CultureFlexible work hoursPersonal development programsHealthcare benefitsWork from home optionPaid time offTeam Building / Company RetreatsPaid sick leaveStock Options / Equity / Profit Sharing

Software

MS OFFICE

Similar Profiles

CREATE PROFILE
Gayathry RajendranTechnology Risk Consultant