Ira Srivastava
Chennai
Summary
Assistant Manager with 3+ years of experience in External Audit, Internal Audit, and Third-Party Assurance within Deloitte's Accounting and Internal Controls practice. Specializes in supporting companies in the Technology, Consumer, and Energy industries. Proficient in control systems assessment, and enhancement through internal control readiness, framework assessments, and audit engagements, including SOX Readiness services.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Assistant Manager
DTTI LLP
06.2022 - Current
- Led IT risk and application reviews, focusing on ERPs (SAP ECC/S4, GRC, Oracle)
- Supported financial audits for public organizations as IT Specialist
- Main point of contact for clients, leading fieldwork and engagement sections
- Conducted IT Assurance engagements (SOC 1, SOC 2, ISAE 3402)
- Reviewed policies, procedures, and risk control matrices for IFCR assessments
- Assessed ERP implementations and tested automated business process controls
- Trained and mentored new consultants, providing feedback and oversight
- Led project status meetings, managed progress, and prepared planning/compliance memos
- Ensured compliance with regulatory standards and managed IT risk through comprehensive risk assessments.
Consultant
DTTI LLP
11.2020 - 05.2022
- Conducted IT General Controls reviews, identifying control gaps and recommending actions
- Assisted in executing internal audits, ensuring compliance with regulatory standards
- Evaluated IT risk areas, providing insights to enhance security and compliance
- Collaborated with client management to gather information and present findings
- Prepared detailed audit reports, documenting findings and recommendations
- Supported training sessions for junior team members on audit methodologies
- Assisted in planning and scoping audit engagements, ensuring client and regulatory alignment
Off-Shore Engagement Delivery
Deloitte
11.2021 - Current
- Collaborated with firms in Europe and the USA on IT Specialist and Advisory engagements, adhering to PCAOB and ISA standards.
Education
Bachelor of Technology in Computer Science and Engineering -
SRM Institute of Science And Technology
Chennai, India06.2020
Skills
- Technical Proficiency: SAP ECC/S4, GRC, Oracle, ERP systems, ITGC, SOX, SOC 1, ISAE 3402
- Audit and Assurance: External Audit, Internal Audit, Third-Party Assurance, Control Design, Risk Assessment
- Project Management: Engagement Fieldwork, Client Interaction, Training, Mentoring, Project Planning, Compliance
- Industry Focus: Technology, Consumer, Energy
- IT Governance: Control Frameworks, IT Risk Management, Governance, Risk, and Compliance (GRC)
Certification
Certified Information Systems Auditor (CISA) - In Progress
Languages
English (Fluent)
Hindi (Native)
Tamil (Conversational)
Professional Development
- Participated in Deloitte's training programs on the latest auditing standards and technologies.
- Attended workshops and seminars on IT risk management, cybersecurity, and assurance.
References
Available upon request
Timeline
Assistant Manager
DTTI LLP
06.2022 - Current
Off-Shore Engagement Delivery
Deloitte
11.2021 - Current
Consultant
DTTI LLP
11.2020 - 05.2022
Bachelor of Technology in Computer Science and Engineering -
SRM Institute of Science And Technology
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