RAHUL BANERJEE
IT Auditor
Kolkata
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Detail-oriented IT Audit with 1 year of hands-on experience conducting audit planning activities and reviewing and compiling financial data. Expertise in evaluating internal and operational control procedures and determining liabilities and compliance with tax laws.
Overview
1
1
year of professional experience
6
6
years of post-secondary education
8
8
Certifications
Work History
Associate Analyst
EY
Kolkata
06.2022 - Current
- Overall Experience 1 year in Audit with Internal and External
- Worked upon ITGC AND ITAC Control with IFRS
- Experience in SOX and SOC reporting.
- Follow the principle COSO under PCOB
- Follow the strategy risk assessment , Financial Accounting and Business strategy.
- Tool: - EY canvas, Policy followed India Independent, Advance Excel
- Identified operational efficiency opportunities to support long-term growth plans.
- Communicated findings and insights to senior management to establish best practices and guide analysis into action and results.
- Evaluated methods and made appropriate changes to increase productivity and decrease turnaround time to accomplish desired output.
- Identified clear connections between policies and business results to eliminate or reduce confusion and help employees achieve goals.
Cloud Ops Administrative Associate
Accenture
Kolkata
12.2021 - 06.2022
- Overall Experience 6 Month in Backup and Storage Domain with service- now responsibility
- Monitor backup server (TSM and NETAPP) and Resolving the Incident Ticket
- Tool Synology OS, Citrix and TSM Manager.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Proved successful working within tight deadlines and a fast-paced environment.
- Managed time efficiently in order to complete all tasks within deadlines.
- Participated in team projects, demonstrating an ability to work collaboratively and effectively.
Education
BCA - Computer And Information Sciences
West Bengal University of Technology
Durgapur 08.2018 - 07.2021
Higher Secondary - Science Stream
ST. Thomas High School
Dhanbad 06.2016 - 05.2018
10th - General
West Point School
Bankura 01.2015 - 05.2016
Skills
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Certification
ETHICAL HACKING TOP PERFORMER INTERSALA
Timeline
Associate Analyst
EY
06.2022 - Current
Cloud Ops Administrative Associate
Accenture
12.2021 - 06.2022
BCA - Computer And Information Sciences
West Bengal University of Technology
08.2018 - 07.2021
Higher Secondary - Science Stream
ST. Thomas High School
06.2016 - 05.2018
10th - General
West Point School
01.2015 - 05.2016
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