Arshiya Banu
Manager @EY
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WORK HISTORY
Manager @EY
IN
EDUCATION
Vijaya College
Pre University Education, Commerce
Sivananda Sarma Memorial RV College
Bachelor of Commerce - BCom, Accounting
Lilly Rose School
Schooling, Accounting
SKILLS
ABOUT ARSHIYA BANU
Experienced IT Audit Manager with 15 years of progressive experience in IT Risk, Technology Assurance, and Governance. Currently part of EY’s Financial Audit IT team, leading large-scale ITGC and ITAC reviews, SOX compliance assessments, and advisory audits across diverse industries including banking, oil & gas, and telecom.CISA-certified professional skilled in designing and executing comprehensive audit programs, evaluating IT controls, and driving continuous improvement in risk management and compliance frameworks. Adapt at managing multi-country engagements, mentoring audit teams, and collaborating with leadership to strengthen digital assurance initiatives.Passionate about technology-enabled audit innovation, process optimization, and aligning IT risks with organizational strategy to enhance governance and operational efficiency.Core Expertise:• ITGC, ITAC, SOX 404 Compliance, and Risk Assessments• IT Governance & Controls (COBIT, COSO)• ERP Audit (SAP/Oracle) & System Review• Internal & External Audit Coordination• Team Leadership, Resource Planning & Quality Assurance• Data Analytics & Continuous Control Monitoring
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