10/2023 – 12/2023 Consultant - A&IC (Risk Advisory - Internal Auditor), Deloitte
Directed and executed risk-focused Internal Audits, Policy and Controls Reviews,
Process Advisory, and Regulatory Compliance Reviews within the aviation
industry, meticulously ensuring adherence to industry-specific regulations and
standards.
Oversaw and evaluated engagement teams, ensuring thorough reviews aligned
with aviation industry benchmarks, emphasizing risk identification and
compliance adherence across diverse audit domains.
Collaborated seamlessly across service lines within the firm, identifying internal
opportunities tailored to the aviation industry's policy and controls, fortifying
client services with specialized solutions.
Cultivated robust professional relationships with external aviation industry
clients, emphasizing compliance frameworks and risk mitigation strategies
across diverse audit areas, ensuring alignment with industry mandates.
04/2017 – 10/2023 SPS Mentor, AMAZON DEVELOPMENT CENTRE (INDIA) PVT. LTD
Develop and implement an forensic audit plan for Amazon Seller Support India,
ensuring that it is aligned with company policies and procedures.
Conducting regular audits of financial statements, processes, and controls to
ensure compliance with internal policies and external regulations.
Collaborated with other teams within the organization to identify and resolve
issues related to financial processes and controls.
Handle client relationships and manage communication throughout the audit
process. Identify and implement solutions tailored to clients’ needs.
Draft detailed audit documentation and reports for senior management review.
Ensure that all audit documentation and work papers are accurate and
complete.
12/2010 – 06/2012 Senior Specialist (Du Telecom), IBM
Identify comprehensive target set of compliance data for users across teams
and review reports to identify trends and key risk areas
Monitor and evaluate compliance data and information collected in support of
activities and initiatives
Support the harmonization of KPIs/KRIs currently used across
businesses/regions to build one set of metrics
Preparation of presentations and trends identified for reporting to senior
management
Ssomya Chakkrabartyy
ssomyah@yahoo.com | +917675065361
https://www.linkedin.com/in/ssomya-chakkrabartyy-10600160/• Handling incidents escalated by the L1 team in 24x7 rotational shifts
03/2010 – 12/2010 Associate (British Telecom), WIPRO
Monitoring and safeguarding the log sources and security access
Monitor for attacks, intrusions and unusual, unauthorized or illegal activity
Conducting security assessments, risk analysis and root cause analysis of
security incidents
Use advanced analytics tools to determine emerging threat patterns and
vulnerabilities
