Headline

IT Risk & SOX Auditor | ITGC, IAM, IT Controls Testing | BFSI | Ex-Deloitte | Ernst & Young | Risk & Compliance

About

Detail-oriented IT Risk and Audit professional with 4+ years of experience in SOX 404 compliance, ITGC, and IT controls testing across BFSI environments. Experienced in evaluating internal controls, risk assessment, and identifying control deficiencies across IAM, infrastructure, and cybersecurity domains. Currently working with Ernst & Young, with prior experience at Deloitte, delivering audit engagements across regulated environments. Skilled in end-to-end audit execution, stakeholder management, and supporting external audit reliance.

Location

Gurugram

AI stack

claude

Work experience

Cybersecurity consultant at Ernst & Young (EY), Aug 2025 - Present · 1 y, MG Road

Cybersecurity consultant at IBM, May 2023 - Aug 2025 · 2 y 3 mo, Mumbai

Education

PG diploma, Cybersecurity And Forensic, CDAC INDIA

Bachelor Degree, Electrical Engineering, Global Institute of Technology