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ROHIT ROY

@rohitroy8

CISA‑certified IS Auditor | 7 yrs experience in IT audit, risk, SOC/SOX, GDPR, ISO27001 | Driving efficiency, controls & team growth

India

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What I'm looking for

I'm looking to lead and improve IT audit, risk, compliance, and control-testing work while using automation, data analytics, and mentoring to strengthen audit quality.

I am a CISA‑certified Information Systems Auditor with 7 years of experience, including 5 years dedicated to IT audit. My expertise spans enhancing audit efficiency, driving client satisfaction, and leading complex audits across diverse industries. I am adept in risk assessment, financial reporting, and data analytics, consistently improving quality control procedures and safeguarding sensitive data. My work covers IS Audit domains such as Logical Access, Change Management, Computer Operations, and SDLC, with proficiency in SOC1, SOC2, and SOX testing. I have also conducted GDPR‑aligned data privacy audits and ISO27001 supplier audits, strengthening IT controls for key financial applications. Beyond technical delivery, I have facilitated training for new hires in IT audit best practices, boosting team competencies and performance. My experience further includes client portfolio management and presenting business strategies to senior banking management, reflecting a strong balance of technical expertise and leadership skills.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager Advisory

Current

Ernst & Young GDS

Oct 2025 - Present (11 months)

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.

ITGC Controls Testing Team Supervision Training Compliance Process Improvement Automation

Experienced Associate Assurance

PriceWaterhouseCoopers IAC

May 2023 - Oct 2025 (2 years 5 months)

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.

ITGC IT業務処理統制 (ITAC)SAP Oracle Workday Hyperion SDLC Audit Walkthroughs Training

Process Lead, Governance, Risk and Compliance

Capgemini

Apr 2022 - Apr 2023 (1 year)

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.

Internal Audit IT Controls SOC SOX GDPR ISO 27701 Data Privacy Supplier Audits Walkthroughs

Associate Assurance

PriceWaterhouseCoopers IAC

Mar 2021 - Mar 2022 (1 year)

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.

Data Analysis Data Mining Journal Entry Testing ITGC Financial Reporting Audit

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.

ACLs Data Mining Journal Entry Testing Financial Reporting Audit

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.

Financial Products Credit Assessment And Presentations Visualization