ROHIT ROY
@rohitroy4
I lead IT control audits, risk assessments, and data-driven compliance reviews for global clients.
IndiaWhat I'm looking for
I'm currently an Assistant Manager in Advisory at Ernst & Young GDS, managing control operations, overseeing ITGC testing, and reviewing junior team members' work. I also partner with automation teams to improve process efficiency and train junior auditors.
Previously at PricewaterhouseCoopers IAC, I led audit engagements across planning, execution, and completion. I performed walkthroughs and tested ITGCs, ITACs, ITDs, key reports, automated controls, interfaces, change management, access controls, computer operations, and SDLC controls.
My work spans SAP, Oracle, Workday, Jaggaer, Hyperion, SAP S/4HANA, GATE, and AWS Compass implementations. At Capgemini, I supported governance, risk, and compliance reviews, SOC 2 and SOX reporting, GDPR-aligned data privacy audits, and supplier audits.
I've also used data analytics to review financial data, perform data mining and cleansing, reconcile records, conduct journal entry testing, and produce financial reports for internal controls over financial reporting. Earlier in banking, I supported retail clients with tailored financial products and loan underwriting processes.
Experience
Work history, roles, and key accomplishments
Managing control operations and ensuring timely completion and adherence to the highest standards of the accounting profession. Supervising ITGC control testing, reviewing junior team members' work, and delivering training to enhance team capabilities.
Managed audit engagements, ensuring timely completion and adherence to professional standards. Led walkthroughs to assess risks associated with ITGCs, ITACs, and ITDs, and tested controls across various ERPs including SAP, Oracle, and Workday.
Worked with the Internal Audit Team to provide dependable insight on various controls. Conducted walkthroughs, tested IT controls based on ISACA methodologies, and worked on SOC 2 and SOX reports. Conducted Data Privacy Audits in adherence to GDPR and ISO 27701.
Worked for the Tech and Data Team assisting overseas clients in generating dependable audit reports. Performed data analytics, data mining, cleansing, and integrity checks, and conducted Journal Entry testing for Internal Controls over Financial Reporting.
Contractor for PWC-IAC
E-CentricSolutions Pvt Ltd.
Sep 2020 - Mar 2021 (6 months)
Worked with the Data Assurance Team assisting overseas clients in generating dependable audit reports. Used ACL tool for data mining, cleansing, and integrity checks, and performed Journal Entry testing and financial report generation.
Assistant Manager Virtual Relationship Manager
HDFC Bank
May 2016 - Sep 2018 (2 years 4 months)
Worked on optimization of business solutions for retail clients by providing tailor-made financial products. Collaborated with the Credit Team to assess credibility during loan underwriting and prepared presentations for the digital channel using visualization tools.
Education
Degrees, certifications, and relevant coursework
Solapur University
Bachelor of Engineering, Engineering
2009 - 2013
Grade: 60%
Bachelor of Engineering degree from Solapur University, Maharashtra, with a grade of 60%.
Vivekananda Kendra Vidyalaya
Senior Secondary (CBSE), General Studies
Grade: 81%
Completed Senior Secondary education (CBSE) in 2009 with 81%.
Don Bosco School
Secondary (CBSE), General Studies
Grade: 89%
Completed Secondary education (CBSE) in 2007 with 89%.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Job categories
Skills
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