Sukriti Shukla
Manager, Technology Risk, EY GDS
Gurgaon
Summary
Technology Risk professional shaping IT controls strategy, IT audit execution, and stakeholder communication across enterprise systems and business process reviews. Balances control testing, risk evaluation, and team direction to keep engagements moving and findings clear. Positioned for a Technology Risk Manager role that needs judgment across SAP, Oracle, and governance-heavy client environments.
Overview
5
5
Certifications
6
6
years of professional experience
Work History
Manager, Technology Risk
EY GDS
06.2020 - Current
- Plan, lead and manage IT audit engagements across clients.
- Review and evaluate IT General Controls (ITGC), IT Application controls (ITAC), Automated controls, Key reports, Interface controls, IT governance, regulatory compliance, and emerging technology risks.
- Serve as the primary point of contact for clients and senior management.
- Identify and present audit findings/recommendations to leadership teams.
- Build strong relationships with business, technology, and compliance stakeholders.
- Advise stakeholders on risk mitigation strategies, and ensure compliance with industry standards and regulatory requirements such as SOX (Sarbanes-Oxley Act) & ICFR (Internal Control over financial Reporting).
Education
PGDM-IB - Marketing and International Business
FORE School of Management
New Delhi04-2020
Bachelor of Arts (Hons.) - English Literature
University of Delhi
04-2017
XII (C.B.S.E) - undefined
Oak Grove School
Mussoorie05-2014
X (C.B.S.E) - undefined
Oak Grove School
Mussoorie04-2012
Skills
- ITGC testing
- ITAC testing
- IPE testing
- SOC reporting
- SAP
- Risk assessment
- Change management
- Access management
- Incident management
- Control testing
- IT governance
- Project management
- Stakeholder communication
- Audit planning
- Team leadership
- Microsoft Excel
Certification
EY Bronze Badge in Service Now
Timeline
Manager, Technology Risk
EY GDS
06.2020 - Current
X (C.B.S.E) - undefined
Oak Grove School
XII (C.B.S.E) - undefined
Oak Grove School
Bachelor of Arts (Hons.) - English Literature
University of Delhi
PGDM-IB - Marketing and International Business
FORE School of Management
Personal Information
Gender: Female
ACHIEVEMENTS & POSITIONS OF RESPONSIBILITY
2025-26:
- Member of SAP Centre of Excellence (CoE) in the Technology
2024:
- Received ‘GDS User Recognition award’ from EY US team for exceptional performance on the engagement.
2023:
- Received ‘GDS User Recognition award’ from EY US team for exceptional performance on the engagement
- Lead the ‘Know Your Team’ initiative at EY GDS.
2022:
- Member of the Oracle Centre of Excellence (CoE) in the Technology Risk team at EY GDS.
- Active participation in the EY GDS Hiring process.
2021:
- Received ‘EY Appreciate SPOT Award’ in the months of July, August, and December.
2020:
- Received ‘EY Appreciate SPOT Award’ in the month of December.
2013:
- Certificate of Merit for Problem Solving Assessment conducted by CBSE at National level.
2012:
- Certificate of Merit and Cash Prize from NRWWO for Best Academic Performance.