Hare Ram Rai

I've supported IT audit and assurance engagements at Eide Bailly LLP across ITGC, IT application controls, SOC 1, SOC 2, FDICIA, IT risk assessments, and casino-related engagements.

I test control design and operating effectiveness across access management, privileged access, change management, system security, IT operations, and backup and recovery. I document walkthroughs, evaluate evidence, identify deficiencies, and support remediation follow-up.

Previously at Tata Consultancy Services, I supported IT risk assessments for banking and insurance clients through ITGC and automated control testing. I also prepare RACMs, workpapers, evidence trackers, audit summaries, and client follow-up documentation while reviewing work for quality and risk coverage.