Mahima Desai
@mahimadesai
Technology Risk Assurance Associate at PwC who led IT audits for Siemens and Sony and tested SAP reports.
IndiaWhat I'm looking for
At PwC, I led IT audit engagements for Siemens and Sony, evaluating IT general and application controls across on-premise, cloud, and hybrid environments. I assessed control design and effectiveness, identified deficiencies, and supported remediation planning.
I conducted risk assessments and SOX compliance testing using COBIT, COSO, and NIST CSF. My work included testing SAP reports, evaluating ERP systems, and reviewing SOC reports and ISO 27001 certificates for vendor assurance.
Earlier, at EY, I managed indirect tax compliance and advisory for media clients. At Pranesh Agrawal & Co., I worked on accounts, audits, tax filings, and GST reconciliations, including facilitating GST refunds exceeding ₹50 lakh.
Experience
Work history, roles, and key accomplishments
Led IT audit engagements for Fortune Global 500 companies, evaluating ITGCs and ITACs across on-premise, cloud, and hybrid environments. Executed risk assessments, control testing, and SOX compliance activities.
Managed indirect tax compliance and advisory for media sector clients, conducted tax due diligence, and delivered financial analysis and reporting to guide client decisions.
Article Assistance
Pranesh Agrawal & Co.
Sep 2019 - Oct 2022 (3 years 1 month)
Managed finalization of accounts for textile entities, ensuring compliance with laws and accounting standards. Led statutory and internal audits, handled GST returns, and facilitated GST refunds exceeding ₹50 lakh.
Education
Degrees, certifications, and relevant coursework
The Institute of Chartered Accountants of India
Chartered Accountant, Chartered Accountancy
2018 - 2022
Completed Chartered Accountancy from The Institute of Chartered Accountants of India from 2018 to 2022.
Veer Narmad South Gujarat University
Bachelor of Commerce, Commerce
2018 - 2021
Completed Bachelor of Commerce from Veer Narmad South Gujarat University from 2018 to 2021.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Social media
Job categories
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