Vipin Agarwal
Manager, Enterprise Risk and Consulting
Summary
Growth-oriented IT Risk and Controls professional with over 7 years of experience, currently employed at Genpact as a Manager in Enterprise Risk Consulting. Proven expertise in SOX compliance, IT General Controls (ITGC), IT Application Controls (ITAC), and risk assessments, particularly in ERP landscapes. Adept at leading SOX readiness projects, coordinating with global stakeholders, and enhancing IT governance. Recent CISA exam clearance demonstrates commitment to professional excellence and continuous development.
Overview
9
9
years of professional experience
2016
2016
years of post-secondary education
2
2
Certifications
Work History
Manager - Enterprise Risk Consulting
Genpact
10.2023 - Current
- Led IT SOX audits in accordance with AICPA and PCAOB standards, aligning IT control objectives with financial reporting accuracy.
- Partnered with senior leadership and external auditors to integrate SOX controls in enterprise systems.
- Designed IT governance frameworks to enhance risk management and operational efficiency.
- Directed SOX readiness initiatives for U.S.-based clients: defined scope, control objectives, and realigned ownerships.
- Conducted risk assessments and walkthrough to assess design and operational effectiveness.
- Performed ITGC and ITAC testing; recommended mitigation strategies for identified gaps.
- Strengthened internal controls by evaluating access controls, change management, and operations.
- Developed control dashboards for remediation tracking and continuous monitoring.
Lead Solution Advisor
Deloitte & Touche AERS India Pvt. Ltd.
03.2022 - 10.2023
- Conducted IT control testing across industries as part of compliance and financial audits.
- Performed risk assessments and created SOPs for IT controls.
- Led ITGC engagements focusing on entity-level, access, change, and operations controls.
- Reviewed application and IT-dependent manual controls to improve efficiency.
- Executed IT audits for applications, infrastructure, and IT process reviews across US, EMEA, and Asia.
- Maintained client relationships across international geographies.
Consultant - Technology Risk (Business Consulting)
Ernst & Young LLP
01.2020 - 03.2022
- Conducted post-implementation reviews, business process assessments, and application control testing.
- Performed ITGC testing and suggested improvements across control domains.
- Designed RACMs for production, inventory, HR, and payroll systems for global automotive clients.
- Led SAP SD control reviews for diverse industries including Chemicals, Logistics, and Power.
Associate Consultant
Biztech Infosys
08.2016 - 01.2020
- Completed 2 end-to-end SAP SD implementations and 2 support projects.
- Specialized in SD modules, process mapping, and troubleshooting.
- Managed processes such as third-party sales, consignment, intercompany sales, and credit management.
Education
Bachelor of Technology - Information Technology
Hindustan College of Science And Technology
Mathura, India07-2016
Skills
SOX Compliance
Certification
CISA (Certified Information Systems Auditor), Passed
Industry Geographic Exposure
Manufacturing, FMCG, Public Sector, Retail, Healthcare, India, United States, United Kingdom, Australia, Kuwait
Timeline
Manager - Enterprise Risk Consulting
Genpact
10.2023 - Current
Lead Solution Advisor
Deloitte & Touche AERS India Pvt. Ltd.
03.2022 - 10.2023
Consultant - Technology Risk (Business Consulting)
Ernst & Young LLP
01.2020 - 03.2022
Associate Consultant
Biztech Infosys
08.2016 - 01.2020
Bachelor of Technology - Information Technology
Hindustan College of Science And Technology