Kanik Juneja
@kanikjuneja
Experienced Manager in Audit & Assurance with IT risk expertise.
IndiaWhat I'm looking for
With over 6.5 years of experience in IT risk consulting, I currently serve as a Manager in Audit & Assurance at Deloitte. My role focuses on compliance, industry standards, and operational excellence, where I lead projects that drive significant revenue streams and enhance client relationships.
I have a proven track record of managing projects with a revenue stream exceeding ₹1.5 Cr, showcasing my exceptional project management and client engagement skills. My expertise includes IT SOX, SDLC reviews, SOC attestation, and data assessment, ensuring secure and compliant IT environments for my clients.
Experience
Work history, roles, and key accomplishments
Manager, Audit & Assurance
Deloitte India
Jan 2024 - Present (1 year 5 months)
Assessed and optimized IT control design and effectiveness using industry-standard audit tools and frameworks (e.g., COBIT, NIST). Led cloud security assessments and implemented best practices across AWS, Azure, GCP, and Apsara Cloud, enhancing infrastructure security, strengthening access controls and safeguarding sensitive data.
Senior Analyst
EY Global Delivery Services
Jan 2019 - Apr 2021 (2 years 3 months)
Led and executed project delivery for IT SOX advisory and audit projects including presenting final reports to the senior management and the board. Performed end-to-end IT General Control testing for applications such as Vantage, IFS, JDE, SAP, and tools such as GitHub, ServiceNow, SaaS hosted applications.
Analyst
EY Global Delivery Services
Aug 2018 - Aug 2019 (1 year)
Executed and led SOC 1, SOC 2, SOC 3 and AUP reports in the Third Party Assurance space. Gained experience in IT risk consulting engagements, providing insights and solutions across various sectors.
Education
Degrees, certifications, and relevant coursework
Maharaja Agrasen Institute of Technology, GGSIPU
B.Tech., Information Technology
Graduated with 1st Division (72%).
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
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