Kumari Alisha
Consultant - IT Risk
Toronto
Summary
A Resolute & Committed professional having accomplished experience at Ernst & Young LLP (EY) in the area of IT Risk Consulting and wants to establish myself as an efficient and effective professional in a progressive & professional organization and have a career that gives me a chance to grow as an individual & professional by exercising my abilities and knowledge.
Overview
1
1
year of professional experience
5
5
years of post-secondary education
5
5
Certifications
Work History
Consultant
EY GDS
Bangalore
05.2021 - Current
- Alisha is a consultant currently working with EY GDS specializing in, – Technology Risk
- She has joined Ernst & Young in the month of May 2021, and currently is based in the Bangalore office
- She is working on multiple engagements at the moment comprising of testing and reviewing the effectiveness of key IT controls.
- Performs multiple on-site audit fieldworks for businesses under different industries.
- Performs SOC (1 & 2) Audit for International Clients.
- Identifies and evaluates IT processes to ensure compliance with the client’s companies policies, standards and procedures.
- Review and assess the Internal Controls system of the client’s business operations by understanding its business processes, policies and processes, documenting the audit results, following up audit findings, developing feasible recommendation for the noted control deficiencies and effectively communicating audit results.
- She has received trainings in reviewing the baseline security configurations for the following platforms:
a) Windows 2000, 2003, 2008, Unix/Linux, OS400,
b) Database – Oracle, DB2, SQL
Education
MBA - Finance And Marketing
MATS Institute of Management And Entrepreneurship
Bengaluru 07.2019 - 03.2021
Bachelors in Computer Applications - Computer Applications
Lovely Professional University
Jalandhar 10.2013 - 04.2017
Skills
IT General Control (ITGC) – Manage Access, Manage Change, Manage IT Operations
SAP ITGCs Controls testing
Financial Audit IT Integration (FAIT)
SOX Compliance & SOC Reporting (1 & 2 )
Excelled in computer software packages such as MS Word, MS Excel, MS Office and Power Point
Accomplishments
- Received EY SPOT award for displaying exemplary performance in with the organizations and managing demanding clients.
- During my MBA, I was among the top five students.
Certification
Oracle Cloud Infrastructure Foundation Associate 2021
Additional Information
- Having Canada Open Work Permit, relocating in the month of April 2022
Timeline
EY Learning badges in SAP Foundations
07-2022
Certified in Information System Audit (CISA) by ISACA - Udemy
03-2022
Oracle Cloud Infrastructure Foundation Associate 2021
02-2022
ISO/IEC 27001 Information Security Management Security by UDEMY
10-2021
EY Learning badges in Cybersecurity (Bronze in - progress)
07-2021
Consultant
EY GDS
05.2021 - Current
MBA - Finance And Marketing
MATS Institute of Management And Entrepreneurship
07.2019 - 03.2021
Bachelors in Computer Applications - Computer Applications
Lovely Professional University
10.2013 - 04.2017