Mansi Shah
@mansishah2
Experienced IT audit and compliance lead specializing in ITGC, SOX, SAM and risk assessments.
United Arab EmiratesWhat I'm looking for
I am an IT audit and compliance professional with 10+ years' experience across PwC UK, Deloitte Dubai and Deloitte India, specializing in IT risk assessments, IT General Controls (ITGC), SOX program management, and Software Asset Management (SAM). I have led scoping and delivery of hundreds of IT audits and reviews across industries including banking, gas & petroleum, healthcare and education, and have managed teams up to 30 resources while retaining key clients and driving business development.
I provide hands-on technical and advisory support for ITGC and IT application controls, pre/post-implementation reviews for ERP (SAP) and server environments, and software license compliance for major vendors. I am known for strong stakeholder communication, training and coaching, process improvement, and a pragmatic approach to delivering control assurance and remediation guidance.
Experience
Work history, roles, and key accomplishments
Career Break - Full Time Parent
Personal
Jan 2020 - Present (5 years 10 months)
Took a planned career break to focus on family responsibilities while maintaining and developing planning, management and multitasking skills. Maintained industry awareness during the hiatus.
PLSenior Associate
PwC UK Ltd
Jan 2019 - Dec 2019 (11 months)
Performed IT risk assessments and IT General Controls (ITGC) reviews across application, OS and database layers, supporting statutory audits and advising on financial risk impacts. Delivered control design and testing for access, operations, development and change domains across complex engagements.
Senior Consultant
Deloitte Touche Middle East
Jul 2017 - Jul 2018 (1 year)
Led and executed risk-based IT audits, pre/post system implementation reviews and business continuity planning while engaging senior clients to recommend process and control improvements. Managed staff delivery and contributed to proposals for multiple industry clients.
Assistant Manager
Deloitte Touche Tohmatsu India
Jun 2009 - May 2017 (7 years 11 months)
Led IT audit engagements including kickoff, testing and reporting; performed software license and compliance reviews and developed internal audit tooling using scripts to standardize vendor assessments. Managed remediation planning and communicated findings to control owners.
Education
Degrees, certifications, and relevant coursework
GUGujarat University
Bachelor of Engineering, Information Technology
Completed a Bachelor of Engineering in Information Technology from Gujarat University, graduating in 2008.
Availability
Location
United Arab EmiratesAuthorized to work in
Job categories
Skills
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