Aastha Sipani

I am an IT Audit and Assurance professional with over four years of experience delivering SOC, SOX, ITGC and internal control testing across diverse industries. I focus on assessing control design and operating effectiveness, identifying process gaps, and ensuring compliance with audit and regulatory standards.

At PwC and Deloitte I supported end-to-end assurance engagements—conducting walkthroughs, performing automated and manual testing, preparing audit workpapers, and drafting deliverables used in management reporting. I collaborate closely with IT, internal audit, and cross-functional teams to gather evidence and support remediation efforts.

I leverage Alteryx and advanced Excel techniques to automate testing and analyze large datasets, improving audit efficiency and accuracy. My contributions include maintaining high-quality documentation, reliable communication across global teams, and delivering timely client-facing outputs.

I hold a B.Com (Hons.) with a specialization in Banking and Insurance and a CISI Level 1 credential. I am recognized for exceptional delivery and client management, and I seek roles where I can deepen technical audit skills and drive continuous improvement in control environments.