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
Chennai03-2018
Bachelor of Technology -
SRMIST, Vadapalani
Chennai05-2022
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
Timeline
Consultant
Deloitte
07.2022 - 04.2025
High School Diploma -
St. Michael's Academy
Bachelor of Technology -
SRMIST, Vadapalani
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