Amal Jojo

Associate 2 - DAT |PWC |IT Auditor |Ex-EY

Role
Associate 2 (Digital Assurance) at PwC
Location
Bengaluru, KA, IN
LinkedIn followers
500 followers

About Amal Jojo

IT Auditor currently working at PwC, with 3 years of experience at Ernst & Young…

Experience

  1. Associate 2 (Digital Assurance)

    PwC

    Jul 2025 — Present · Bengaluru, IN

    Performed Automated Controls testing to ensure system configurations and workflows met compliance and security requirements- Conducted IT General Controls (ITGC) testing across applications, databases, and operating systems to evaluate access management, change management, and IT operations controls- Executed Key Report testing to validate report logic, data accuracy, and completeness for business-critical decisions- Worked on Software Development Life Cycle (SDLC) engagements, assessing controls across different development phases to ensure compliance, quality, and security- Collaborated with cross-functional teams to identify control gaps, recommend remediation actions, and track closure- Served at one of the world’s largest professional services firms, contributing to high-impact audit and risk assurance projects for global clients.

Education

  • St Dominics Higher Secondary School,Kanjirapally

    Science

    2018 — 2020

  • St. George's College, Aruvithura

    BCA

    2020 — 2023

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Amal Jojo — Associate 2 (Digital Assurance) at PwC in Bengaluru, KA, IN | Unifers