Amit Ukani
Manager, Technology Risk Consulting at RSM US LLP
- Role
- Manager, Technology Risk Consulting at RSM US LLP
- Location
- Miami-Fort Lauderdale, FL, US
- LinkedIn followers
- 500 followers
About Amit Ukani
As a GRC Specialist, Amit Ukani brings extensive experience in information technology audit, risk assessment, compliance, and business process improvement. His expertise spans network security, identity and access management (IAM), and IT operations. Amit specializes in providing tier-1 Enterprise Resource Planning (ERP) application insights, focusing on SOX compliance and industry best practices, including system configuration, manual business process controls, application security, data integrity, and third-party vendor management.Amit has supported a range of public and private companies across sectors such as consumer products, manufacturing, finance, life sciences, and healthcare. His work ensures audit efficiencies through rigorous testing of IT general controls, application controls, and key reports for SOX 404 and financial statement audits. Additionally, he enhances operational efficiencies by improving IT and business workflows through automation.His background includes conducting risk assessments, business process re-engineering, ERP implementations, and security design evaluations. Amit holds a BBA and MAcc from the University of Miami, and a Certified Information Systems Auditor (CISA) certification.Specialties:Integrated SOX 404 AuditsData AnalysisERP ConsultingProcess AutomationRisk AssessmentsIT SecurityIT GovernanceIT Due Diligence
Experience
Manager, Technology Risk Consulting
Jan 2018 — Present · Miami-Fort Lauderdale, FL, US
Experience with the following ERPs/Systems: SAP, Oracle EBS, Dynamics, PeopleSoft, JDE, Workday, Salesforce, ADP, Sage, Epic, Lawson (Infor), Concur, Blackline, Esker, Epicor, Azure, AWS, ServiceNow, Okta, DocuSign, Coupa.
Education
University of Miami Herbert Business School
Master’s of Accounting (MAcc)
2015 — 2016
King George V School
High School, International Baccalaureate
2003 — 2010
University of Miami
Bachelor of Business Administration (BBA)
2010 — 2014
Skills
- Teamwork
- Photoshop
- Social Media
- Microsoft Excel
- Powerpoint
- Microsoft Office
- Customer Service
- Market Research
- Microsoft Word
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