Piyush Jagota
Ropar
Summary
I consider myself a responsible, creative professional who is flexible and willing to learn. I will accept with pleasure the challenges and goals that your organization could assign me, with ability to work in teams, so as to solve problems efficiently and achieve the goals set by the company and my work group.
Experienced and enthusiastic Consultant with track record of success across wide range of industries. Possesses exceptional interpersonal, problem-solving and analytical skills to provide advice and expertise to client organizations improving business performance. Experienced in all aspects of operations, strategy and finance.
Effective advisor communicates well with people of all ages and backgrounds. Excellent eye for detail enabling quick identification of areas for improvement and suggesting strategies to help businesses reach goals. Focused on introducing efficient systems and processes.
Overview
6
6
years of professional experience
4
4
years of post-secondary education
1
1
Certification
Work History
CONSULTANT
ERNST & YOUNG LLP
Gurugram
02.2021 - Current
- Performed IT General Control testing (ITGC) involving ERP's like, Microsoft Dynamics NAV and other in-house legacy applications for several companies in Aviation, Health sector, Automotive, Manufacturing and Consumer Products as part of financial Audits.
- Performed Risk based Internal Audits engagement for automotive sector where I was responsible to give updates to external stakeholders and close the audit observation with the client.
- Performed Software Development Lifecycle (SDLC) Reviews.
- Have experience in performing security reviews for various operating systems and databases like Unix/Linux, Windows 2003, Windows 2008, Oracle, Microsoft SQL Server, Solaris, AIX.
- Current job functions entail engagement planning, execution, tracking of documentation delivery and maintaining healthy client communication with key stakeholders.
- Performed IT general controls and IT security controls review for a leading Healthcare company in India. The project included the following tasks: Review of IT policies and procedures, Validation of design and operating effectiveness of IT processes, Formal documentation of testing conclusions and deficiencies.
- Performed FAIT (statutory audit) at clients from Retail sector. The audit included test of IT General Controls in Change Management, User Access Management and Other IT Operation processes. The audit included onsite test of application controls as part of the audit covering finance and accounts, taxation, financial statement closure and other business processes.
- Have experience in assessing the business risks and the internal controls framework along with the validation of design & operating effectiveness of the preventive and detective controls within the framework, finding gaps and calculating the impact, suggesting recommendations for remediation on FAIT engagements.
- Managed client relationships through regular check-ins and updates on project progress.
- Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
BUSINESS ANALYST
Desftsoft TECHNOLOGIES
07.2019 - 02.2021
- Performed Business analytics.
- Perform requirement walkthroughs with the Dev and QA teams with the aim to develop testing strategies and test plans such that test cases reflect user needs and created functional and non-functional requirement.
- Preparing various documents such as Business requirement Documents (BRD) and Functional requirement Documents (FRD).
Education
Computer Science
CHANDIGARH UNIVERSITY
05.2015 - 06.2019
Skills
- Financial Audit IT Integration (FAIT)
- IT General Control Review
- IT SOX review
- Developing and reviewing SOC reports
- Infrastructure Reviews
Personal Information
Certification
ITIL (Information Technology Infrastructure Library)
Expertise
- Financial Audit IT Integration (FAIT)
- IT General Control Review
- IT SOX review
- Experience in developing and reviewing SOC reports
- Infrastructure Reviews
- Vendor Governance Review
- Banking, Automotive
- Customer products
- Healthcare
- Financial Services
Accomplishments
- Achieved [Result] by introducing [Software] for [Type] tasks.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Achieved [Result] by completing [Task] with accuracy and efficiency.
- Supervised team of [Number] staff members.
- Collaborated with team of [Number] in the development of [Project name].
Timeline
CONSULTANT
ERNST & YOUNG LLP
02.2021 - Current
BUSINESS ANALYST
Desftsoft TECHNOLOGIES
07.2019 - 02.2021
Computer Science
CHANDIGARH UNIVERSITY
05.2015 - 06.2019
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