PRANJUL KUMAR SINGH
Senior associate
Gurgaon
Summary
Results-driven Senior IT Auditor with robust experience in SOX compliance, ITGC/ITAC testing, and cloud risk assessments (AWS, Azure). Proven track record of identifying control gaps, aligning IT audits with cybersecurity standards, and enhancing operational effectiveness across global teams. Technically sound with a B.Tech in Computer Science and certifications in Cybersecurity and Cloud Fundamentals. Known for strong cross-functional collaboration and a proactive mindset—actively seeking US secondment opportunities.
Overview
5
5
years of professional experience
4036
4036
years of post-secondary education
4
4
Certifications
Work History
Senior Associate - Risk Advisory
BDO RISE Private Limited
10.2023 - Current
- Led full-cycle IT audits including cloud configuration reviews, ITGC/ITAC testing, and risk assessments.
- Assessed AWS and Azure environments for compliance and control effectiveness.
- Collaborated with global stakeholders (IT, Legal, Finance) to design remediation plans.
- Performed cloud migration audits and contributed to audit methodology enhancements.
- Ensured delivery of high-quality reports aligned with international audit standards.
Experienced Associate, Risk Advisory
BDO RISE Private Limited
06.2022 - 09.2023
- Executed in-depth SOX compliance testing including ITGC and automated controls.
- Supported control design reviews and business walkthroughs.
- Identified process gaps and worked on mitigation strategies with internal teams.
Technology Risk Analyst
EY (Ernst & Young)
05.2021 - 06.2022
- Delivered actionable risk reports for client IT environments.
- Managed client engagements under tight timelines and high expectations.
- Contributed to multiple external audits and internal controls evaluation projects.
Software Engineer / Consultant - QA
QA InfoTech
10.2020 - 04.2021
- Developed automated testing frameworks using the Page Object Model.
- Conducted manual testing, created bug reports in JIRA, and ensured product quality.
Education
Bachelor of Technology (B.Tech) - Computer Science
Dr. A.P.J. Abdul Kalam Technical University
Noida09.2020
Intermediate - Science & Computers
PMS Public School
Moradabad05.2015
Skills
SOX Audits ITGC & ITAC Controls
Websites
Certification
Certified in Cybersecurity - ISC2 (ID: 1568260)
Awards
RISE Above and Beyond - BDO, SPOT Award - EY, Table Tennis Winner - AKTU Zonals, Runner-up - State Level (Table Tennis)
Timeline
Senior Associate - Risk Advisory
BDO RISE Private Limited
10.2023 - Current
Experienced Associate, Risk Advisory
BDO RISE Private Limited
06.2022 - 09.2023
Technology Risk Analyst
EY (Ernst & Young)
05.2021 - 06.2022
Software Engineer / Consultant - QA
QA InfoTech
10.2020 - 04.2021
Bachelor of Technology (B.Tech) - Computer Science
Dr. A.P.J. Abdul Kalam Technical University
Intermediate - Science & Computers
PMS Public School
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