Summary
Overview
Work History
Education
Skills
Certification
Languages
Professional Development
References
Timeline
Generic

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, India
06.2020

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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Ira Srivastava