Summary
Overview
Work History
Education
Skills
Accomplishments
Additional Information
Timeline
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Trisha Sen

Trisha Sen

IT SOX Auditor
Kolkata

Summary

Senior Analyst with exceptional teamwork, leadership and communication skills. Over 4.5 years of experience working on major consulting and IT services firms in the IT Audit Risk and compliance domain. The opportunity of working with some of the major clients, honed skills in adaptability, problem-solving, collaboration communication, and work ethic. These have also provided me with valuable insights into team management and different work cultures and settings.

Overview

5
5
years of professional experience

Work History

Sr. Analyst, Internal Control and Compliance

Accenture
01.2022 - Current
  • Performed End to end IT SOX Audit as an internal auditor for a key client of the firm.
  • Worked in a client facing role and Collaborated with stakeholders to identify process in places and gathering data and evidences
  • Facilitated testing documentation and reporting IT controls in place.
  • Have been instrumental in finding issues and deficiencies in the various process which led to the improvement of the clients operation and the robustness of the process in place.
  • Mentored junior analysts, fostering professional development while enhancing overall team performance.


Associate Solution Advisor

Deloitte
06.2019 - 12.2021
  • Identified and tested key application controls and IT general Controls affecting Internal controls over Financial Reporting for various US based clients.
  • Provided recommendations for improving and optimizing controls in the IT environments based on Walkthrough discussions and testing procedures.
  • Have gained experiences working with clients in the United States as worked in n an Offshore models of Deloitte USI.

Education

BTECH - Electronics And Communication

Vellore Institute of Technology
Vellore, Tamil Nadu
04.2001 -

12th CBSE Board - Science

Lal Bahadur Shastri Sr. Secondary School
Delhi
04.2001 -

10th CBSE Board -

Aditya Birla Public School
Renukoot, UP
04.2001 -

Skills

Professional skillsets span around-

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Accomplishments

Awards and Recognition.

1) Rated as "Significantly Exceeded Expectation" and "Taking roles beyond the requirement of the current job title" in appraisal cycles.


2) Awarded "Star of the Business Award" and "Spot Recognition Awards" several times because of the performance.


3) Won recognition from the US Senior management of the clients on multiple occasions.


4) Have been nominated for Emerging leadership training course from the senior management due to taking up leadership and supervision roles.


5) During college years have received annual Sports scholarship for representing the university sports team in various meets.


6) As part of the Aditya Birla Group Employees’ Children’s Education Scholarship Plan
(“Scholarship”) , I have been awarded 'Pratibha' scholarship for my B-Tech graduation degree based on my academic performance and extra curricular achievements at school level


Additional Information

Outside of academics and work, I have multifaceted interests in sports and cultural activities and am inclined to the cause of education of the underprivileged. I am a part of a nationally listed NGO and volunteer for teaching Under-privileged kids over the weekends where I am the centre coordinator of one of the Centres in kolkata.

Timeline

Sr. Analyst, Internal Control and Compliance

Accenture
01.2022 - Current

Associate Solution Advisor

Deloitte
06.2019 - 12.2021

BTECH - Electronics And Communication

Vellore Institute of Technology
04.2001 -

12th CBSE Board - Science

Lal Bahadur Shastri Sr. Secondary School
04.2001 -

10th CBSE Board -

Aditya Birla Public School
04.2001 -
Trisha SenIT SOX Auditor