Headline

Internal Audit

About

As a Senior Consultant at EY, I supported IT risk management and internal audit initiatives, including ITGC testing, SOX compliance, and RCSA. My contributions involved assessing control design, testing operating effectiveness, conducting process walkthroughs, and collaborating with stakeholders to facilitate remediation discussions, enhancing risk frameworks. With a B.Tech from PES University and certifications in Python, R, and SQL, I bring technical proficiency and analytical insight to my work in technology governance and compliance. My focus remains on advancing IT risk management strategies to strengthen organizational resilience and operational integrity.

Location

Bengaluru

Work experience

Senior Consultant at EY, Sep 2025 - Present · 8 mos, Bengaluru, Karnataka, India

Consultant at EY, Oct 2023 - Sep 2025 · 2 yrs, Bengaluru, Karnataka, India, -Supported internal audit teams in planning and executing multiple thematic audits across key IT risk domains (e.g., privileged access management, information security, business continuity, data privacy, technology governance) - Evaluated control design and tested operating effectiveness of IT controls, providing risk-based assurance on the adequacy of internal controls - Conducted IT General Controls (ITGC) testing for SOX compliance, covering change management, identity and access management (IAM), and IT operations - Performed end-to-end process walkthroughs, prepared detailed workpapers, and facilitated remediation discussions with control owners - Executed tests of design (TOD) and tests of operating effectiveness (TOE) for RCSA engagements across network and incident management domains - Conducted application and infrastructure risk assessments, identified control deficiencies, and provided recommendations to remediate them - Assessed inherent and residual risks for client applications using a standardized risk scoring algorithm, generating risk ratings that informed control scoping and prioritization of controls - Actively participated in internal Quality Assurance (QA) review programs to ensure audit deliverables met organizational standards and regulatory requirements

Associate Consultant at EY, Oct 2022 - Oct 2023 · 1 yr 1 mo, Bengaluru, Karnataka, India

Associate Professional Software Engineer at DXC Technology, Jun 2020 - Aug 2021 · 1 yr 3 mos, Bengaluru, Karnataka, India, -Managed and automated 50+ batch job processes and workflows using BMC Control-M, increasing operational efficiency by 20% and reducing manual effort -Gained hands-on experience in IT operations, providing insight into key IT control points and processes -Collaborated with a global team to monitor and resolve system issues, ensuring timely incident resolution and minimal downtime

Undergraduate Student Researcher at PES University, Jun 2019 - Oct 2019 · 5 mos, Bengaluru, Karnataka, India, Presented a paper on bio-mechanics in JVE International conference 2019 held in Leipzig , Germany. Used solid works 2018 to model the osteoblast and used ANSYS 18.2 to calculate their natural frequencies. A mathematical relation for the lifespan of an active osteoblast is obtained using curve fitting for fundamental natural frequencies.

Education

Bachelor's degree, B.Tech, PES University

12th, CBSE, Army public school pune kirkee