Summary
Overview
Work History
Education
Skills
Certification
Languages
Websites
Timeline
Generic

R Katherine Olivia

Chennai

Summary

CISA aspirant and a professional with nearly 3 years of experience in a Big 4 Audit firm, specializing in IPE, GITC, and controls testing, including SOC Audit Report preparation. Skilled in client engagement and relationship building. Adaptable to high-pressure situations, consistently improving brand perception. Focused on achieving measurable outcomes and operational improvements.

Overview

3
3
years of professional experience
1
1
Certification

Work History

Consultant

Deloitte
Chennai
07.2022 - 04.2025
  • Performed SOC/ISAE audits to assess internal controls in service organizations providing reasonable assurance.
  • Inquired collaboratively with personnel to evaluate their understanding of their respective domains.
  • Conducted exhaustive process walkthroughs with respective stakeholders from all domains in scope to gain a better overall understanding.
  • Curated a control list with the existing controls in place, and the addition of new controls (if required) based on the understanding from the walkthroughs/type of report.
  • Assessed existing and new (process-specific/GITC) controls for design, implementation, and effectiveness, based on the sampling methodology.
  • Maintained consistent communication with clients during kick-offs, scope confirmations, walkthroughs, audit inquiries, engagement updates, observations discussions, and closure calls.
  • Drafted detailed SOC reports highlighting the boundaries of the system (account-specific/GITC) processes, criteria mapping (applicable for SOC 2 report), testing performed, and the exceptions found during audits.
  • Provide suggestions and improvement points to the stakeholders of the service organizations during closure calls to help with the upcoming audit cycles.

Education

High School Diploma -

St. Michael's Academy
Chennai
03-2018

Bachelor of Technology -

SRMIST, Vadapalani
Chennai
05-2022

Skills

  • Third-party assurance
  • GITC Controls
  • Process specific controls
  • Client engagement
  • Client rapport
  • MS Office
  • Detail-oriented
  • Team collaboration
  • Critical thinking
  • Time management

Certification

Information Systems Audit and Control Association (ISACA), Certified Information Systems Auditor (CISA) - May 2025 - present

Languages

Tamil
First Language
English
Proficient (C2)
C2

Websites

Timeline

Consultant

Deloitte
07.2022 - 04.2025

High School Diploma -

St. Michael's Academy

Bachelor of Technology -

SRMIST, Vadapalani

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R Katherine Olivia