At Deloitte GmbH, I execute risk-based IT and integrated audits for listed and multinational clients. I test ITGCs and ITACs using data extracted directly from SAP, and document findings and recommendations for management.
I built a Power Automate workflow that auto-populates audit workpapers from Excel and SharePoint, reducing repetitive preparation. I also verify GL balances around SAP S/4HANA migrations and coach new joiners on testing standards.
Earlier, I validated ITGCs at EY GmbH and delivered internal audits at Deloitte India, including controls across O2C, P2P and R2R. I hold the ISO/IEC 27001:2022 Lead Auditor certification and am pursuing CRISC.
