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
Python
SQL
Technical Support
Data analysis
Risk mitigation strategies
ITGC and ITAC
Service Management
Microsoft office
IT Operation (Backup) Domain
Unix
Microsoft servers
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