Summary
Overview
Work History
Education
Skills
Affiliations
Accomplishments
Certification
Languages
References
Timeline
Generic

Sai Hrishikesh

Trivandrum

Summary

Seasoned Advanced Analyst with a proven track record at EY GDS, excelling in risk assessment and stakeholder collaboration. Demonstrated expertise in IT governance and regulatory compliance, enhancing data integrity and operational efficiency. Skilled in Power BI, adept at transforming audit processes with strategic insights. Achieved significant improvements in IT audit effectiveness and compliance management.

Overview

2
2
years of professional experience
1
1
Certification

Work History

Advanced Analyst

EY GDS
Trivandrum
07.2022 - Current
  • Identify and assess IT-related risks within the organization.
  • Develop audit plans and scopes based on identified risks and organizational priorities.
  • Collaborate with stakeholders to understand business objectives and technology dependencies
  • Review IT governance frameworks (e.g., COBIT, ISO 27001) to ensure alignment with business goals.
  • Assess compliance with regulatory requirements (e.g., GDPR, SOX, PCI DSS).
  • Verify adherence to internal IT policies and standards.
  • Audit critical applications to ensure proper functionality, security, and integration.
  • Assess database management practices to ensure data integrity, availability, and confidentiality.
  • Verify controls around data backup, recovery, and disaster recovery planning.
  • Automate repetitive audit tasks using tools like Power BI.

Education

B. Com. - Commerce With Computer Application

Christ Nagar College
Trivandrum, Kerala, India
04-2022

Skills

  • Risk assessment
  • Audit planning
  • Effective communication
  • Critical thinking
  • Regulatory compliance
  • IT governance frameworks
  • Compliance management
  • Data integrity
  • Stakeholder collaboration
  • Stakeholder management
  • Data cleaning
  • Power BI skills
  • Microsoft Suite
  • Strategic planning
  • Budget compliance
  • Preparing memos

Affiliations

  • Sports and Activities (Football and Badminton)
  • Photography
  • Travel enthusiast

Accomplishments

  • EY SPOT award
  • Onsite Recognition

Certification

  • EY Cybersecurity bronze badge
  • EY Strategy bronze badge
  • Data Visualization using Power-Bi
  • Strategic Management by Copenhagen Business School, Denmark

Languages

Malayalam
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Tamil
Beginner (A1)
A1

References

References available upon request.

Timeline

Advanced Analyst

EY GDS
07.2022 - Current

B. Com. - Commerce With Computer Application

Christ Nagar College

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Sai Hrishikesh