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Shivam Sharma

Senior Associate 3 @ PwC India

Bengaluru

6+ years of work experience

PwC India
May 20264 mosPresent

On-site

PwC India
Apr 20242 yrs 2 mosMay 2026

Bengaluru

PwC India
Mar 20231 yr 3 mosMay 2024

Bengaluru, Karnataka, India

Leading a small team in the end-to-end assessment of IT General Controls (ITGC) for a prominent Industrial sector enterprise, ensuring audit quality and timely delivery. Managing the operational compliance of SRC services against IT policies and maintaining the risk register for enhanced governance along with assessing the ITIL V4 adherence for a Global Automation Leader. Assisted in planning and managing the internal audit of IT General Controls for the largest business unit within a global petrochemical giant, overseeing audit progress and engaging with process owners to address identified risks and improve controls. Contributed to the internal audit of India's largest fitness organization by assessing IT General Controls for logical access, change management, IT infrastructure, data backup and recovery, and regulatory compliance.
Deloitte
Jun 202210 mosMar 2023

India

Deloitte
Jul 20211 yrJun 2022

Delhi, India

Deloitte
Jan 20217 mosJul 2021

Delhi, India

L&T Electrical & Automation
Jul 20202 mosAug 2020

India

Peacock Solar
May 20203 mosJul 2020

Shivam’s AI Stack

claude
claude
gemini
gemini

Education

UPES

BTech - Bachelor of Technology, Cybersecurity and Forensics

UPES

20174 yrs2021

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Headline

Senior Associate 3 @ PwC India

About

To pursue a career in a company with a stimulating environment where I can apply my knowledge and interpersonal skills, enabling me to learn continuously and grow while fulfilling organizational goals.

Location

Bengaluru

AI stack

claude

gemini

Work experience

Senior Associate 3 at PwC India, May 2026 - Present · 4 mos, On-site

Senior Associate 2 at PwC India, Apr 2024 - May 2026 · 2 yrs 2 mos, Bengaluru

Senior Associate at PwC India, Mar 2023 - May 2024 · 1 yr 3 mos, Bengaluru, Karnataka, India, Leading a small team in the end-to-end assessment of IT General Controls (ITGC) for a prominent Industrial sector enterprise, ensuring audit quality and timely delivery. Managing the operational compliance of SRC services against IT policies and maintaining the risk register for enhanced governance along with assessing the ITIL V4 adherence for a Global Automation Leader. Assisted in planning and managing the internal audit of IT General Controls for the largest business unit within a global petrochemical giant, overseeing audit progress and engaging with process owners to address identified risks and improve controls. Contributed to the internal audit of India's largest fitness organization by assessing IT General Controls for logical access, change management, IT infrastructure, data backup and recovery, and regulatory compliance.

Consultant at Deloitte, Jun 2022 - Mar 2023 · 10 mos, India

Senior Analyst at Deloitte, Jul 2021 - Jun 2022 · 1 yr, Delhi, India

Risk Advisory Intern at Deloitte, Jan 2021 - Jul 2021 · 7 mos, Delhi, India

Summer Intern at L&T Electrical & Automation, Jul 2020 - Aug 2020 · 2 mos, India

Data Analyst Intern at Peacock Solar, May 2020 - Jul 2020 · 3 mos

Education

BTech - Bachelor of Technology, Cybersecurity and Forensics, UPES

Shivam Sharma - Senior Associate 3 in Bengaluru | Tal