Rahul Banerjee
Kolkata,West Bengal
Summary
Dynamic audit professional with 3.6 years of experience at Deloitte and EY, specializing in ITGC and ITAC controls, SOX compliance, and SOC reporting. Proven ability to enhance operational efficiency and implement risk mitigation strategies. Skilled in SQL and effective communication, driving impactful results in cross-functional teams.
Overview
1
1
Certification
5
5
years of professional experience
Work History
Consultant (Audit and Assurance)
Deloitte
Kolkata
08.2024 - Current
- 2.6 years of audit experience across internal and external engagements, with work on ITGC and ITAC controls, IFRS, SOX, and SOC reporting.
- Applied COSO and PCAOB principles to enhance risk assessment, financial accounting, and business strategy reviews.
- Developed and executed audit strategies to evaluate effectiveness of IT controls and improve related processes.
- Collaborated with cross-functional teams to execute comprehensive audit plans covering IT operations.
- Utilized Deloitte Omnia and AuditBoard for efficient audit documentation and tracking.
- Conducted follow-up audits to verify remediation of identified issues and facilitate continuous improvement.
- Conducted thorough testing of IT infrastructure to ensure reliability and performance. on Oracle Database Server.
Associate Analyst
EY
Kolkata
06.2022 - 07.2024
- Conducted strategy risk assessments aligned with financial accounting and business strategies.
- Identified operational efficiency opportunities, contributing to long-term growth strategies.
- Communicated findings and insights to senior management, fostering best practices and guiding actionable analysis.
- Identified clear connections between policies and business results to eliminate or reduce confusion and help employees achieve goals.
- Experience in SOX and SOC reporting.
- Worked upon ITGC AND ITAC Control with IFRS
- Utilized EY Canvas tool to streamline audit processes.
Cloud Ops Administrative Associate
Accenture
Kolkata
12.2021 - 06.2022
- Acquired 6 months of experience in backup and storage domain, enhancing service management processes.
- Managed Synology OS, Citrix, and TSM environments, enhancing system performance and reliability.
- Monitored backup servers (TSM and NETAPP), resolving incident tickets to ensure data integrity and availability.
- Provided Tier 2 and Tier 3 support for problem identification, diagnosis, and resolution, improving service response times.
- Monitored networks and network devices to resolve technical problems quickly
- Applied analytical and problem-solving skills to create effective solutions for technical challenges.
- Collaborated on team projects to achieve shared objectives and improve overall project outcomes.
- Managed time efficiently in order to complete all tasks within deadlines
Education
BCA - Computer And Information Sciences
West Bengal University of Technology
DurgapurHigher Secondary - Science Stream
ST.Thomas High School
Dhanbad10th - General
West Point School
BankuraSkills
- ITGC and ITAC
- SOX compliance
- SOC reporting
- AuditBoard documentation
- ITGC testing
- COSO Principle
- Risk mitigation
- Data Analytics
- SQL
- Python
- Advanced Excel
- Microsoft office
- Service management processes
- Financial Statement Analysis
- Data Visualization
Certification
- ETHICAL HACKING TOP PERFORMER INTERSALA
- CCNA BOOTCAMP (200-301) NG NETWORKS
- ICSI CERTIFICATE NETWORK SECURITY SPECIALIST(CNSS)
- Certificate Bootcamp-AWS and Cloud
- Digital Marketing Google
- SQL
- Introduction to Software Product Management Coursera
- Spoken Tutorial ( IIT-Bombay)
Skills
- ITGC /GITC
- ITAC
- SOX Compliance
- Infrastructure Testing
- Oracle and SAP Fundamental Testing
- Excel
- IT Operation (Backup)
Domain - Statistic analysis
Timeline
Consultant (Audit and Assurance)
Deloitte
08.2024 - Current
Associate Analyst
EY
06.2022 - 07.2024
Cloud Ops Administrative Associate
Accenture
12.2021 - 06.2022
BCA - Computer And Information Sciences
West Bengal University of Technology
Higher Secondary - Science Stream
ST.Thomas High School
10th - General
West Point School