Dishank Arora
@dishankarora
I assess IT controls and turn audit data into practical risk insights.
IndiaWhat I'm looking for
At Deloitte India, I prepare cloud-based SOC 1 Type II reports and support SOC 2 and SOC 2+ engagements for a global IT services organization.
I test GITCs, SAP automated business controls, and IPE reports across manufacturing and financial-services engagements. I also conduct TPRM assessments aligned with RBI outsourcing and digital lending guidelines, ISO 27001, COBIT, COSO, and NIST.
I combine IT risk work with SQL, Python, PySpark, and Power BI to validate enterprise data and develop decision-ready insights. My projects include a quick-commerce operations platform with demand forecasting and KPI dashboards, plus retail customer analytics covering segmentation, lifetime value, and profitability.
Experience
Work history, roles, and key accomplishments
Prepared end-to-end cloud-based Third-Party Assurance (TPA) SOC 1 Type II reports and supported SOC 2 and SOC 2+ report preparation for a global IT services organization. Delivered GITC testing, Automated Business Controls (ABC), and IPE testing for SAP environments, and conducted TPRM advisory assessments in line with RBI guidelines.
Shadowed senior consultants across IT Risk Advisory engagements, receiving hands-on training in SAP ERP, Automated Business Controls (ABC), IPE testing, and Third-Party Risk Management (TPRM). Assisted in preparing process documentation, working papers, and audit evidence to support client engagements.
Education
Degrees, certifications, and relevant coursework
Symbiosis Institute of Technology
Bachelor of Technology, Computer Science and Engineering
2021 - 2025
Pursued a Bachelor of Technology in Computer Science and Engineering, gaining a strong foundation in business intelligence and data-driven decision-making.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Social media
Job categories
Skills
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