SAMIP P. BHATT
Mumbai
Summary
Audit professional specializing in IT and IS audits with a strong history of improving efficiency through automation. Expertise in leveraging technology to streamline audit processes and enhance accuracy
Overview
16
16
years of professional experience
1
1
Certification
Work History
IS Audit Head
L&T Financial Services
11.2023 - Current
- Developed risk-based IS audit plans and defined scopes for effective audits
- Ensured quality execution of audits
- Facilitated discussions and closure of audit reports with key stakeholders
- Presented comprehensive audit reports to Executive Management
- Automated IS and Business Process Audits to enhance efficiency and accuracy
IS Auditor
L&T Financial Services
11.2021 - 10.2023
- Executed IS and business process audits to identify compliance gaps
- Managed regulatory IS audits to ensure adherence to standards
- Facilitated discussions and closure of audit reports with stakeholders
- Prepared presentations for audit committee to highlight key findings
IS Auditor
Aegon Life Insurance Company
05.2020 - 11.2021
- Executed IS and business process audits to identify compliance gaps
- Managed regulatory IS audits to ensure adherence to standards
- Facilitated discussions and closure of audit reports with stakeholders
- Prepared presentations for audit committee to highlight key findings
IS Auditor
Edelweiss Financial Services
03.2019 - 05.2020
- Executed IS audits to identify compliance gaps and ensure regulatory adherence
- Facilitated discussions and closure of audit reports with stakeholders
- Configured CAAT to optimize auditing processes and improve efficiency
Technical Analyst
PKF Proserv Pvt Ltd
11.2017 - 01.2019
- Conducted IS audits for diverse clients to assess compliance and security measures
- Facilitated discussions on audit reports with stakeholders
Software Programmer
L&T Infotech
01.2013 - 07.2017
- Developed web and windows applications
- Implemented robotic process automations to streamline repetitive tasks
Software Programmer
Suvidhaa Infoserv
11.2011 - 12.2012
- Developed web and windows applications
Software Programmer
Dalvi Educational Trust
05.2009 - 10.2011
- Developed web and windows applications
Education
CISM -
ISACA
03-2025
CISA -
ISACA
09.2017
BSc (IT) -
Mumbai University
04.2009
Diploma Engineering in Electronics & Telecommunication -
Maharashtra State Board of Technical Education
07-2003
Skills
- IS Audit
- IT Audit
- Business Process Audit
- Programming
- Automation
- RPA
Certification
- MCP
- MCSA
- MCSE
- NCFM
Timeline
IS Audit Head
L&T Financial Services
11.2023 - Current
IS Auditor
L&T Financial Services
11.2021 - 10.2023
IS Auditor
Aegon Life Insurance Company
05.2020 - 11.2021
IS Auditor
Edelweiss Financial Services
03.2019 - 05.2020
Technical Analyst
PKF Proserv Pvt Ltd
11.2017 - 01.2019
Software Programmer
L&T Infotech
01.2013 - 07.2017
Software Programmer
Suvidhaa Infoserv
11.2011 - 12.2012
Software Programmer
Dalvi Educational Trust
05.2009 - 10.2011
CISM -
ISACA
CISA -
ISACA
BSc (IT) -
Mumbai University
Diploma Engineering in Electronics & Telecommunication -
Maharashtra State Board of Technical Education
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