Ashish Chhetry
PwC | Senior Associate
- Role
- Dat Senior Associate at PwC
- Location
- Cincinnati, OH, US
- LinkedIn followers
- 500 followers
About Ashish Chhetry
Ashish is a detail-focused individual with a background in evaluating and fortifying information systems. Ashish specializes in conducting risk assessments to ensure compliance, pinpoint vulnerabilities, and optimize security practices. His experience includes implementing IT controls and providing strategic recommendations for improvement. With exceptional analytical skills, Ashish excels in identifying and mitigating risks. He is committed to cultivating secure and optimized IT landscapes to safeguard organizational assets and support overarching business goals. Expertise Areas: • SOC 1 & SOC 2• SOX Reporting • Business Process & Information Technology General Controls• Risk ManagementSkills Include, not limited to:• Business Strategy / Data Analysis / Process Mapping• Information Systems / Financial Services / IT Audits • Consulting / Team Leadership / Team Oriented • Critical Thinking / Relationship Management / Active Listening Technical Skills:• Alteryx, Java, Python, C#, HTML, CSS• SQL, SSMS, SAP S4/HANA• Microsoft Office - Excel, Word, PowerPointEmail: a••••••••@icloud.com
Experience
Dat Senior Associate
Jul 2024 — Present · US
Lead end-to-end IT audit and assurance engagements across financial services, technology, and healthcare clients, overseeing planning, execution, delivery, and engagement economics.• Evaluate enterprise technology environments including applications, infrastructure, and cloud platforms to assess IT control maturity, operational risk, and readiness for regulatory and business requirements.• Advise C-suite and senior leadership on technology risks, control gaps, and remediation roadmaps supporting SOX, SOC, and enterprise risk readiness.• Evaluate IT general controls (ITGCs), IT application controls (ITACs), and IT-dependent business process controls, synthesizing findings into clear, executive-ready deliverables.• Serve as the primary client contact, coordinating with IT, security, compliance, and business stakeholders to ensure scope alignment, responsiveness, and high-quality delivery under tight timelines.• Mentor and coach associates through training and performance feedback and support business development efforts through proposal development and pursuit strategy.
Education
Ohio University
Bachelor of Business Administration - BBA, Management Information Systems
Ohio University
Financial Management Association
2020 — 2022
The Ralph and Luci Schey Sales Centre
Member
2020
Ohio University
Bachelor of Business Administration - BBA, Finance, Corporate
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