With nearly five years of experience at Deloitte Touche Tohmatsu India LLP (DTTIL) and Ernst & Young Global Delivery Services (EY GDS), I bring a strong background in data management, documentation, and cross-functional coordination within risk management, compliance, and audit functions. I hold a Master’s in Business Administration (M.B.A.) and am eager to leverage my skills in a challenging and growth-oriented position.
During my time as a Risk Analyst at EY GDS, I gained valuable experience in data organization, entry, and testing, particularly in SOX compliance and IT General Controls (ITGCs). I played a key role in organizing data for audit engagements, performing documentation checks, and maintaining accurate records of compliance testing. I also managed client communications and ensured data was consistently updated and verified for audit readiness.
At DTTIL, I advanced to the position of Assistant Manager in the Risk Advisory division, where I further refined my skills in data verification, reporting, and documentation management for multinational clients. I worked on Findings Management, ensuring gaps in data and processes were identified and rectified. Additionally, I contributed to the ESSA (Eliminate, Simplify, Standardize, and Automate) initiative, where I helped standardize and automate processes, resulting in more efficient data handling and improved accuracy across critical systems. My performance led to a promotion to Deputy Manager in Audit & Assurance.
Additionally, I am proficient in Microsoft Office applications, including Word, PowerPoint, Excel, SharePoint, and Outlook, which I have used extensively for client deliverables, stakeholder communications, reporting, and documentation across multiple engagements. My expertise in these tools has helped me streamline data management tasks, improve documentation accuracy, and ensure smooth communication across teams.