Dance
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
ITGC Testing
ITAC, IPE Testing
IT SOX Audit
Re-performance testing
FAIT
MS Office (Advanced Excel, PowerPoint)
Data Analysis and Reporting
Strong Communication and Interpersonal Skills
Multitasking
Time Management
Teamwork and Collaboration
Certification
Multiple EY SPOT Awards for Dedication and Perseverance in the engagement
Interests
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
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Work Preference
Work Type
Full TimeLocation Preference
On-SiteRemoteHybridImportant 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 SharingSoftware
MS OFFICE