Summary
Overview
Work History
Education
Skills
Websites
Awards
Certification
Timeline
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Vishesh Yadav

Vishesh Yadav

Bhilai

Summary

Information Security (IS) Risk Advisory professional with over 2 years at Deloitte USI, specializing in General IT Controls (GITC) and IT application controls for global clients. Proficient in testing control design, conducting GITC reviews, and testing SOC 2 frameworks. Skilled in leveraging Deloitte's proprietary tools, such as ACTT (Automated Controls Testing Tool) and Deloitte Omnia, to fortify audit processes. Proficient in managing audit requests, monitoring evidence, and providing high-quality feedback. Excellent communicator with a collaborative mindset, dedicated to utilizing expertise for shared growth and success in a dynamic professional setting.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Solution Advisor

Deloitte India (Offices of the US)
Hyderabad
06.2024 - Current
  • Perform detailed analysis and evaluation of internal controls for design and operating effectiveness on the client’s ERP system, supporting applications, databases and operating systems (have experience with Oracle DB, SAP, Linux, Windows OS, Oracle and SQL databases)
  • Identify potential vulnerabilities, discuss risks, remediation strategies, and control measures with clients to improve organizational operations.
  • Execute walkthroughs with clients to understand their Infrastructure environments as well as discussed breaches and remediation as a second-year consultant
  • Oversee the audit request list with precision, meticulously track evidence received, and deliver timely, high-quality feedback to strengthen control effectiveness
  • Provide guidance and mentorship to junior team members, diligently reviewing their work, and offering constructive, actionable feedback to foster their professional growth and strengthen team performance.

Associate Solution Advisor

Deloitte India (Offices of the US)
Hyderabad
05.2022 - 05.2024
  • Conduct detailed testing of control design and operational effectiveness, identifying and closing critical control gaps
  • Perform comprehensive GITC reviews across domains (Access Management, Change Management, Program Development Controls, Network and Computer Operations Controls) to enhance control effectiveness and compliance
  • Harness the findings of SOC 1 Type 2 report to craft detailed and impactful SAR memos
  • Leverage Deloitte's proprietary tools, such as ACTT and Deloitte Omnia, to optimize audit processes and drive superior results.

Intern

Aditya Birla Money Ltd.
Mumbai
02.2021 - 05.2021
  • Proactively monitored the Indian stock market, focusing on the Nifty 50 and BankNifty indices, to trade derivatives
  • Efficiently engaged in team collaboration on equity as well as derivatives market alongside trading as well as investing
  • Conducted in-depth research on Technical Analysis and Asset Allocation of Cement Sector using Fundamental analysis.

Education

PGPM (Finance) -

ICFAI Business School
Mumbai
01-2022

Bachelor of Technology (Electrical Engineering) -

Rungta College of Engineering & Technology
Bhilai
01-2020

Skills

  • ITGC
  • SAP
  • SOC 1 Type 2
  • SAR Template
  • Risk Management
  • Excel
  • Communication
  • Project Management
  • Data Analysis
  • Problem Solving
  • Critical thinking

Awards

  • Spot Award, 02/2023, Recognized for exceptional quality work and outstanding work ethic.
  • Applause Award, 11/2024, Recognized for exceptional performance and high-quality delivery in control testing and team leadership.

Certification

  • Sarbanes Oxley (SOX) general and Application Controls
  • Excel-Basic to Advance
  • Introduction to Sarbanes Oxley (SOX)

Timeline

Solution Advisor

Deloitte India (Offices of the US)
06.2024 - Current

Associate Solution Advisor

Deloitte India (Offices of the US)
05.2022 - 05.2024

Intern

Aditya Birla Money Ltd.
02.2021 - 05.2021

PGPM (Finance) -

ICFAI Business School

Bachelor of Technology (Electrical Engineering) -

Rungta College of Engineering & Technology

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Vishesh Yadav