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Bhumika Hamirwasia

@bhumikahamirwasia

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IT assurance associate focused on ITGC testing, SOC 1/2 reporting, and cybersecurity through strong IT controls.

Zimbabwe

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What I'm looking for

I’m looking to leverage my IT auditing and risk management expertise to ensure compliance, enhance IT controls, and strengthen cybersecurity—through thorough ITGC testing, clear documentation, and client-focused, audit-ready execution.

I’m an IT assurance associate leveraging my background in information systems and risk management to strengthen compliance, enhance IT controls, and support cybersecurity through effective IT auditing.

At PwC (SASS), I perform detailed process walkthroughs with control owners to understand system environments, data flows, and control design, ensuring alignment with SOC 1/SOC 2 Trust Services Criteria. I test the design and operating effectiveness of IT General Controls, including access management, change management, and logical security controls.

I evaluate automated and manual controls by inspecting evidence, re-performing control activities, and validating completeness and accuracy of system-generated reports. I also assess control gaps by analyzing root causes, risk impact, and compensating controls, then prepare audit workpapers and evidencedocumentation for traceability, accuracy, and readiness for review.

Previously at Grant Thornton (SASS), I managed engagement communications for 25+ US-based clients and conducted 50+ Microsoft Teams meetings to gather requirements and resolve queries. I identified 30+ potential ITGC and compliance issues, improved audit cycle turnaround time by 20%, and maintained high-quality documentation with zero compliance issues during internal quality reviews.

Experience

Work history, roles, and key accomplishments

IT Assurance Associate

PwC (PricewaterhouseCoopers)

Aug 2025 - Mar 2026 (7 months)

Performed process walkthroughs with control owners to understand system environments, data flows, and control design aligned to SOC 1/SOC 2 Trust Services Criteria. Tested and evaluated IT general controls, re-performed control activities using audit evidence, and documented control gaps with root-cause and risk impact assessments.

SOC Access Management Change Management Logical Security Controls Risk Assessment

SASS Associate

Grant Thornton Indus

May 2024 - Aug 2025 (1 year 3 months)

Managed engagement communications for 25+ US-based clients and supported SOC 1/SOC 2 reporting with 100% on-time completion. Led 50+ client meetings, identified and addressed 30+ potential ITGC/compliance issues, reduced control gaps by 40%, and improved compliance-report turnaround time by 20%.

SOC Client Engagement ITGC Microsoft Teams Issue Remediation Risk Assessment Stakeholder Management

Finance Intern

Marquino Industries

May 2023 - Jun 2023 (1 month)

Analyzed cashflow statements to assess business dynamics and conducted ratio analysis to support more profitable investment choices. Identified inventory increases driven by poor management and higher carrying costs, then implemented improved inventory control measures.

Cash Flow Analysis Financial Statement Analysis Investment Analysis Inventory Management Carrying Cost Analysis Financial Reporting

Operations Intern

All Mart

Nov 2022 - Jan 2023 (2 months)

Coordinated company operations, overseeing merchant onboarding through menu updates to ensure smooth and efficient processes. Handled customer queries and concerns with consistent, high-quality customer support.

Operations Coordination Merchant Onboarding Menu Updates Customer Support Process Management Customer Satisfaction

Operations Associate

Awing Enterprises Pvt. Ltd.

Jan 2022 - Jul 2022 (6 months)

Managed operations for 10+ client accounts across industries, maintaining 95%+ adherence to SLAs and delivery timelines. Served as the single point of contact for 100+ queries and escalations, coordinated onboarding/training for 300+ project executives (improving deployment speed by 30%), and reduced average project turnaround time by 15%.

SLA Management Onboarding Process Improvement Troubleshooting Client Operations