Aditya Mandhare

About Aditya Mandhare

A detail-oriented consulting professional currently working with leading firm, specializing in risk assessments, IT audits, and internal controls for enterprise applications and IT environments. With expertise in IT General Controls (ITGC), IT Automated Controls (ITAC), IPE, and IUC testing, I help organizations strengthen their IT governance, compliance, and risk management frameworks.My experience includes auditing and assessing-Identity & Access Management (IAM) – Active Directory, HRMS tools, user access reviews-IT Service & Change Management – ServiceNow, incident & change management controls-Enterprise Applications & Databases – Oracle Fusion, MySQL, and system configurations-Risk & Compliance – ITGC, ITAC, SOX controls, ISO 27001 framework-Data Integrity & Security – IPE validation, IT-dependent user controls (IUC) testingI have also conducted risk assessments, control evaluations, and audit planning, ensuring IT environments align with compliance and security best practices.Key Skills and Expertise: IT General Controls (ITGC) Testing IT Automated Controls (ITAC) Assessment Information Produced by the Entity (IPE) & IT-Dependent User Controls (IUC) Testing Segregation of Duties (SoD) & Role-Based Access Control (RBAC) Technology Risk Assessments & Compliance Reviews Audit Walkthroughs & Control Evaluations Backup & Disaster Recovery Testing Audit Trail EvaluationCertifications- ISO 27001:2022 Lead Auditor- Scrum MasterPassionate about bridging the gap between technology, compliance, and risk management, I am keen on exploring opportunities in IT audit, risk assessment, and cybersecurity to help organizations maintain a secure and compliant IT landscape.

Experience

1. Senior Analyst

   Deloitte

   Jul 2024 — Present

Education

• Terna Engineering College

  Bachelor's degree

  2020 — 2024