Open to opportunities

Raj Mukerjee

@rajmukerjee

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Senior IT audit, SOX and compliance leader leveraging AI, cloud, and automation.

United States

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What I'm looking for

I seek senior IT audit/compliance roles where I can lead SOX and SOC programs, drive automation/AI-enabled assurance, mentor teams, and partner with Finance and Engineering to strengthen governance and risk posture.

I am a results-driven Senior Manager in IT Audit, Compliance, and Advisory with over 18 years of global experience delivering IT SOX, SOC 1/SOC 2, and technology risk programs. I partner with Finance, Engineering, and Security leaders to close audit gaps, strengthen control environments, and align governance with frameworks such as COSO, COBIT, ISO 27001, NIST, and AI risk guidance.

I have led large cross-functional teams and end-to-end assurance engagements for enterprise and Fortune 100 clients, directing SOX readiness, ITGC and ITAC testing, SOC audits, and remediation efforts across complex cloud and on-premises landscapes (AWS, GCP, Oracle, SAP, NetSuite). I drive efficiency through AI, automation, and scalable processes while interfacing with Big 4 external auditors to support audited financial statements.

I coach and develop audit professionals, design audit strategies for internally developed technology stacks, and build governance programs that balance compliance maturity with operational effectiveness. My achievements include leading global IT audit programs, implementing GRC platforms, and expanding audit coverage into emerging tech areas.

Experience

Work history, roles, and key accomplishments

Current

Senior Manager of IT Audit

Current

PagerDuty

Sep 2025 - Present (5 months)

Lead end-to-end ITGC, ITAC, Key Report testing, and SOC 1/SOC 2 assurance while partnering with Finance, Engineering, and AI teams to strengthen governance and audit readiness for enterprise systems.

SOX SOC ITGC AWS Cross Functional Collaboration External Audit Coordination

Senior Manager, IT Compliance

Projects Inc.

Jun 2024 - Aug 2025 (1 year 2 months)

Led global IT SOX programs and cross-functional teams of 30+, driving risk assessments, control design reviews, remediation plans, and SOX readiness across complex technology landscapes for Fortune-tier clients.

Control Design remediation Risk Assessment Stakeholder Management ITGC Team Leadership

Senior Manager - IT SOX

GoPro Inc.

Apr 2021 - Jun 2024 (3 years 2 months)

Directed ITSOX execution and a 15-member global team to perform risk assessments, control evaluations, and ITGC operating effectiveness testing, improving IT governance and control maturity.

ITSOX ITGC Global Team Management Controls Testing Risk Assessment Cross Functional Collaboration remediation

InfoSec, Finance Risk & IT Officer

New Relic

Aug 2019 - Apr 2021 (1 year 8 months)

Led global IT audit, risk, and security programs including SOX Phase I–III testing and SOC coordination, directing large internal and external audit teams and enterprise user access reviews across critical systems.

SOX SOC Snowflake Jira Zendesk

Finance & IT Audit Manager

The Coca-Cola Company

Mar 2017 - Jul 2019 (2 years 4 months)

Directed IT systems and audit operations across 100+ countries, developed global auditor training programs, and implemented RSA Archer GRC to strengthen global audit governance and consistency.

RSA Archer Training Development ITGC SOX Process Standardization

Principal Auditor, Finance & IT

The Coca-Cola Company

Dec 2016 - Mar 2017 (3 months)

Led finance and IT audits across multiple functions and international relocations to improve control visibility, operational alignment, and audit coverage for corporate programs and global mobility.

Audit IT Audit Operational Audits Stakeholder Engagement Process Improvement

Senior Auditor, Finance & IT

The Coca-Cola Company

Aug 2012 - Dec 2016 (4 years 4 months)

Executed ITGC and application control testing across regional operations, led marketing agency audits, and managed Corporate Controller’s Group audits to improve financial transparency and control effectiveness.

ITGC IT Application Controls

Internal Auditor

OFS Fitel LLC

Nov 2010 - Aug 2012 (1 year 9 months)

Led J-SOX and operational audits across international subsidiaries, partnered on ITGC and SAP assessments, and drove lean manufacturing audit initiatives to improve inventory accuracy and control efficiency.

SAP ITGC Operational Audits Process Improvement

Finance & IT Risk Advisory Associate

Ernst & Young

Jul 2009 - Oct 2010 (1 year 3 months)

Performed full life-cycle accounting and IT audit testing across industries, reviewed SOC reports and network findings, and identified control weaknesses with recommended remediation actions.

IT Audit SOC Risk Assessment Controls Testing