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Damini Rawat

@daminirawat

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SAP IT Audit Consultant at E-Mech Solutions, assessing SAP access controls and supporting SOX audits.

India

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At E-Mech Solutions, I lead and manage IT General Controls audits covering logical access, change management, and backup and recovery.

I review SAP system controls, including user access, segregation of duties, role management, and privileged access. I also support SAP GRC Access Control processes and assist with access remediation.

I execute SOX/S404 control testing and deliver assigned SOX cycle activities. In project teams, I serve as a functional and technical SME and report observations, risks, and mitigation plans to stakeholders.

Earlier, I worked in accounting and finance roles at Quess Corp Limited, Infosys BPM Limited, and HPCL – M/s Shree Ganesh Service Station. I’m pursuing CISA certification and have SAP GRC certification/training.

Experience

Work history, roles, and key accomplishments

Current

Consultant

Current

E-Mech Solutions

Apr 2023 - Present (3 years 6 months)

Lead and manage IT General Controls (ITGC) audits across Logical Access, Change Management, Backup & Recovery. Review and assess SAP system controls, including user access, segregation of duties (SoD), Role Management and Privileged Access Controls.

SAP GRC Access Control ITGC Audits and Controls SOX SOC2 Segregation of Duties User Administration Role Management Authorization Risk Management Client Engagement Teamwork

Engineer

Quess Corp Limited

Jun 2021 - Dec 2022 (1 year 6 months)

Maintained and updated financial records in compliance with company policies. Coordinated with clients for payment follow-ups and issue resolution, and supported audit processes through documentation and data validation.

Financial Record Keeping Client Coordination Audit Support Data Validation Internal Systems Monitoring

Assistant Accountant

Infosys BPM Limited

Jan 2019 - Jul 2019 (6 months)

Managed Order-to-Cash (O2C) cycle including invoicing, collections, and cash application. Monitored accounts receivable and improved collection efficiency, and resolved billing discrepancies.

Order To Cash Invoicing Collections Cash Application Accounts Receivable Billing Discrepancy Resolution

Accounts Executive

HPCL – M/s Shree Ganesh Service Station

Mar 2017 - Dec 2018 (1 year 9 months)

Managed general ledger, bank reconciliations, and financial reporting. Oversaw day-to-day accounting operations and payment tracking, and improved operational efficiency through process optimization.

General Ledger Accountant Bank Reconciliation Financial Reporting Payment Tracking Process Optimization