Abhik Sarkar
Audit & Assurance Consultant @ Deloitte | IT General Controls, IT Application Control, SOX
- Role
- Audit & Assurance Consultant at Deloitte
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Abhik Sarkar
Big 4 experience (EY GDS & Deloitte USI) leverages my expertise in IT audits, where I…
Experience
Audit & Assurance Consultant
Jul 2024 — Present · Kolkata, IN
Documented meeting minutes and distributed them to the team.• Orchestrated and guided walkthrough calls with clients, both for internal and external audits.• Prepared the risk and control matrix along with attributes to facilitate testing completion.• Possesses substantial expertise in evaluating processes and controls within IT frameworks, encompassing areas such as user provisioning, user access reviews, password configuration, change management, leavers testing, access management, and IT operations management.• Reviewed and re-performed internal audit controls as part of test of design and operating effectiveness of design.• Coordinated with the team members to track testing progress and prepared the trackers for leave and status monitoring.• Identified potential risks and opportunities for improvement in the business, finance, and IT systems and communicated it to senior management.• Provided support to clients from diverse sectors, including Bank, FMCG, Insurance, IT, Finance, Medical, Retail, Real Estate, Health Care and Entertainment.• Utilised Auditboard, Canvas and EY VIA to document and assess technology risk controls.• Produced status trackers and delivered weekly status reports to clients and on-site team leads.• Evaluated business risks and internal control frameworks, offering recommendations for risk mitigation.• Identified findings and compiled reports to communicate gaps to senior management and clients.• Significant experience in ITGC, ITAC, SOX management testing.
Education
Barasat Mahatma Gandhi Memorial High School
Higher Secondary
2014 — 2015
Barasat Mahatma Gandhi Memorial High School
Secondary
2012 — 2013
Netaji Subhash Engineering College 109
B.tech
2016 — 2020
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