Kshitija Shende
Pune
Summary
Dynamic IT Audit professional with experience at Deloitte, excelling in SOX compliance and risk assessment. Proven track record in control testing and third-party assurance, delivering impactful recommendations. Adept at project documentation and change management, combining analytical skills with effective communication to drive audit success and enhance client relationships.
Overview
7
7
years of professional experience
Work History
Assistant Manager, Audit : IT, Data & Analytics
Deloitte
Pune
01.2022 - Current
- Conducted IT audits, including General IT Controls (GITC) testing across domains such as logical access management, change management, batch job scheduling, backup management, and data center and network operations, ensuring compliance and risk mitigation.
- Performed SOX ITGC testing for 37 key Points of Focus (PoF) with respect to 5 domains, i.e., change management, access management, operations, infrastructure, and third-party services.
- Conducted control testing for Third Party Assurance services, such as SOC 1 (ISAE 3402 & SSAE 18), covering business processes and IT domains.
- Drafted engagement letters and conducted process walkthroughs, ensured compliance with SOC 1 criteria mapping, identified gaps, and provided recommendations.
- Led audit closure activities, drafting observations with business impact, discussing findings with management, and obtaining timely audit responses.
- Tested controls over the audit trail testing under Rule 11(g) of the Companies Rules for standard and generic applications.
SAP Basis Consultant
Tata Consultancy Services Ltd
06.2019 - 01.2022
- Provided comprehensive support to Amcor in the packaging industry by overseeing the entire SAP landscape and monitoring system performance.
- Managed downloading of support packages from service marketplace, applied support patches, and performed kernel upgrades to ensure system reliability.
- Refresh activity: Exported configuration using the SID tool, imported configuration, and cleaned up the system.
- Monitored batch jobs, lock entries, long-running jobs, and spools.
- Create background jobs and a job scheduling monitor.
- Configured printers within the SAP system to ensure proper functionality.
- Delivered Monitoring Reports to client, manager, and director-level leadership, ensuring timely updates on system performance.
Education
Bachelor of Engineering - Electronics and Telecommunication
Govt. College of Engineering
Aurangabad01.2019
HSC - PCM
Sindhu Mahavidyalaya
Nagpur01.2015
SSC - Others
Seventh Day Adventist
Nagpur01.2013
Skills
- IT auditing
- SOX compliance
- Third-party assurance
- Risk assessment
- Change management
- Project documentation
- Audit planning
- Control testing
Languages
English
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1
Marathi
Intermediate (B1)
B1
Timeline
Assistant Manager, Audit : IT, Data & Analytics
Deloitte
01.2022 - Current
SAP Basis Consultant
Tata Consultancy Services Ltd
06.2019 - 01.2022
Bachelor of Engineering - Electronics and Telecommunication
Govt. College of Engineering
HSC - PCM
Sindhu Mahavidyalaya
SSC - Others
Seventh Day Adventist