IT Auditor
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I work as an IT Auditor with EY GDS for almost 2 years performing control implementation and testing and i have graduated from computer science B.Tech .
As a key member of the team, I executed Control testing for various clients in the Banking, Finan-
cial Services, and Insurance (BFSI) and Technol-
ogy domain for the key accounts in US West region.
My role encompassed end-to-end project delivery,
including resource planning, project management,
Control testing, and conducting quality reviews on controls. I gained core experience in executing walk-
through calls for all ITGC processes (MA, MC, and
MO) and ITAC processes for various West region clients. My attention to detail led the onshore team to identify many control exceptions in the process for West Clients.
B.Tech Computer science 2022