Open to opportunities

Rashmi R Shettigar

@rashmirshettigar

Message

I lead technology risk, SOX controls, and IT audit programs across global financial systems.

India

Message

What I'm looking for

I'm looking to lead technology risk, IT controls, compliance, and information security initiatives where I can improve control frameworks, automate assurance processes, and develop high-performing cross-functional teams.

At Booking.com, I lead IT Application Controls and IT Dependent Manual controls for Booking.com and its financial regulatory entity, overseeing 100+ controls across global business units. I manage cross-functional teams, shape risk-based audit plans, and improve SOX testing, control coverage, and automation opportunities.

Previously, I delivered technology assurance and risk engagements at PwC for clients including Diageo, AB-InBev, United Spirits, Linde India, and Toyota, covering ITGCs, cybersecurity, automated controls, data migration, SDLC, and SOC reporting. As a Chartered Accountant and CISA, I bring experience across SOX, PCAOB, GDPR, PCI, COSO, COBIT, SAP, AWS, Salesforce, and financial controls.

Experience

Work history, roles, and key accomplishments

Current

Team Lead - Risk & Controls

Current

Booking Holdings India Private Limited

Dec 2023 - Present (2 years 8 months)

Spearheaded ownership, planning, and delivery of IT Application Controls and IT Dependent Manual controls for Booking.com, managing 100+ controls across global business units. Led cross-functional teams of up to 15 members, formulated risk-based audit plans, and developed SOX testing strategies ensuring PCAOB compliance.

SOX ITGC SAP GRC SAP ECC Salesforce AWS Gitlab SQL Okta Active Directory Risk Assessment Audit Planning Stakeholder Management Team Leadership

Assistant Manager, Tech Assurance

Price Waterhouse Chartered Accountants LLP

Apr 2021 - Dec 2023 (2 years 8 months)

Independently handled large client assignments assessing IT environments and testing ITGCs for clients like Diageo, Ab-InBev, and Toyota. Led business process testing, identified deficiencies, and performed remediation testing in compliance with SOX, ICFR, COSO, and COBIT frameworks.

ITGC SOX COSO COBIT PCAOB Data Migration SDLC Cybersecurity Risk Assessment

Financial and Reporting Analyst

Deutsche Corporate and Investment Bank Centre Private Limite

Feb 2020 - Apr 2021 (1 year 2 months)

Ensured front-to-back finance controls and integrity of financials through month-end closing, reconciliations, and reporting. Adhered to SOX control framework, escalated control failures, and contributed to system/process migrations.

Financial Reporting SOX Reconciliations Balance Sheet Substantiation Process Improvement Stakeholder Management

Articled Assistant/ Intern

K Rao & Co. Chartered Accountants

Oct 2016 - Jan 2020 (3 years 3 months)

Led internal audits for a large steel company, drafting audit reports and recommending improvements. Prepared standard manuals on accounting processes and executed statutory and tax audits for various entities.

Internal Audit Tax Audits Financial Statements IFRS MIS Reporting Budgeting Forecasting

Education

Degrees, certifications, and relevant coursework

ISACA

Certified Information Systems Auditor, Information Systems Auditing

Earned the Certified Information Systems Auditor (CISA) certification, demonstrating expertise in information systems auditing, control, and assurance.