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Sattwik Das User

@sattwikdasuser

Senior IT Audit Consultant at GENPACT INDIA delivering SOX and ITGC audits, walkthroughs, and control testing for global clients.

India

Message

At GENPACT INDIA, I deliver SOX and ITGC audits for a global client, conducting walkthroughs, control reviews, and operating effectiveness testing in line with COSO and PCAOB standards.

Previously at PwC (AC INDIA), I managed ITGC control queries, carried out internal audits, and helped close a major audit client. I use walkthroughs, risk control matrices, and Excel tools to support audit work.

Experience

Work history, roles, and key accomplishments

Current

Senior IT Audit Consultant

Current

Genpact India

Jan 2025 - Present (1 year 8 months)

Delivered SOX and ITGC audits for global clients, performing walkthroughs, control reviews, and operating effectiveness testing in line with COSO and PCAOB standards. Took end-to-end ownership of IT audit workstreams, mentoring junior consultants and driving client discussions.

SOX ITGC COSO PCAOB Walkthroughs Control Testing Audit Work Papers Team Leadership Client Communication

Experienced Associate

PwC (AC India)

Jan 2024 - Jan 2025 (1 year)

Managed ITGC controls, performed internal audits, and supported risk assessment and mitigation processes. Communicated audit findings effectively to improve management understanding.

ITGC Internal Audit Risk Assessment Risk Mitigation Communication Skills Reporting

Associate 1

PwC (AC India)

Jan 2021 - Jan 2024 (3 years)

Managed ITGC controls, performed internal audits, and supported risk assessment and mitigation processes. Communicated audit findings effectively to improve management understanding.

ITGC Internal Audit Risk Assessment Risk Mitigation Communication Skills Reporting