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@divyanshtripathi
Highly skilled IT Auditor with a passion for risk assessment.
I am a highly skilled IT Auditor with over 3 years of experience in assessing and improving IT systems, processes, and controls across various industries. My expertise lies in risk assessment and IT governance frameworks, where I have successfully collaborated with cross-functional teams to identify and mitigate risks, enhance security posture, and optimize IT operations.
Currently, I serve as a Senior Consultant at Deloitte USI, where I lead IT audit engagements for US-based public clients with complex IT environments. My role involves managing audits of IT infrastructure and applications, ensuring compliance with SOX requirements, and executing controls testing for both private and public clients. I take pride in presenting audit findings to executive leadership, providing insights and strategies for improving security and compliance.
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Work history, roles, and key accomplishments
Deloitte USI (US Offices of India)
May 2022 - Present (3 years 6 months)
Led IT audit engagements, including risk assessment and execution, for US-based public clients with complex IT environments. Managed and executed audits of IT infrastructure and applications, ensuring compliance with SOX requirements.
Degrees, certifications, and relevant coursework
Master of Business Administration, Finance
Completed a Master of Business Administration with a specialization in Finance. Gained expertise in financial management and business strategies.
Bachelor of Engineering, Information Technology
Obtained a Bachelor of Engineering degree in Information Technology. Developed a strong foundation in IT principles and practices.
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