Rishabh Saini
Raipur
Summary
Results-driven Associate Solution Advisor with over 2 years of experience in conducting comprehensive internal audits and leading SOX compliance assessments across diverse IT environments. Proven expertise in assessing technology risks, collaborating with cross-functional teams, and facilitating discussions around risk management and control frameworks. Skilled in conducting IT general controls reviews and providing actionable recommendations to improve system security and operational efficiency. Possess a strong background in IT audit and a solid foundation in communication skills, IT general controls, and computer literacy. Eager to leverage my experience and skills as an A&IC Consultant to deliver impactful solutions and drive positive outcomes for clients.
Overview
7
7
years of professional experience
1
1
Certification
Work History
A&IC Consultant
Deloitte and Touché ARES India private Limited
Hyderabad
05.2022 - Current
- Conducted comprehensive internal audits focusing IT controls. - Conducted SOX audit across Linux, Windows, SAP ECC, AS400, JDE and SQL environments.
- Led and supported multiple Walkthroughs, follow-ups and other client facing situations.
- Conducted multiple reviews on GITC workpapers for IT systems, networks, databases, and infrastructure components.
- Led SOX compliance assessments, ensuring adherence to regulatory requirements and collaborating with crossfunctional teams to remediate control deficiencies.
- Assessed technology risks related to access management, change management, and computer operations, providing actionable recommendations that improved system security and operational efficiency.
- Collaborated with stakeholders in the Financial Services industry, facilitating discussions around risk management and control frameworks, resulting in improved audit processes.
GED
Triveni Turbines Limited
Bengaluru
07.2017 - 01.2018
- Conducted thermal and heat design calculations to ensure optimal performance and compliance with industry standards, leading to successful project outcomes.
- Worked with project managers to develop and implement strategies for cost savings and resource optimization
Education
MBA - Marketing
ICFAI Business School, Hyderabad
Hyderabad03-2022
B.E. - Mechanical Engineering
S.S.I.P.M.T Raipur
Raipur06-2017
High School Diploma -
Delhi Public School, Raipur
Raipur03-2013
Skills
- Information Security
- GITC Audit
- Audit Planning
- Internal Controls
- Access Control
- Cloud security
- Network Security
- Vulnerability Assessment
Certification
- IT Audit: Cloud Audit Fundamentals - AWS, Azure, GCP
- IT Audit Fundamentals- IT General Controls -ITGC
- Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination
Timeline
A&IC Consultant
Deloitte and Touché ARES India private Limited
05.2022 - Current
GED
Triveni Turbines Limited
07.2017 - 01.2018
MBA - Marketing
ICFAI Business School, Hyderabad
B.E. - Mechanical Engineering
S.S.I.P.M.T Raipur
High School Diploma -
Delhi Public School, Raipur
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