Baljot Singh
Manager @EY
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WORK HISTORY
Manager @EY
Edinburgh, GB
Managed and delivered the IT Audit component of the audits of the following major entities, including project and people management, stakeholder management, management of our Audit counterparts and overall financial health of the engagement: o Statutory and CASS audits of UK’s largest insurance broker, including procedures for technology transformation and compliance work for ISA 315 (revised) where time efficiency of 23% was realised compared to the previous year o Statutory audit of a large bank that recently underwent an acquisition and required additional work to be performed due to the integration of processes and technology for two consecutive audit periods o Statutory audit of a large multinational bank at the Group level, coordinating procedures for technology transformation and modernisation for 100+ applications and global ITGC procedures across 13 countries o Statutory, CASS and PCAOB audits of an insurance and risk management firm, reporting locally in the UK and to the Group based in the US o SOC 1 Type 2 report for the car leasing and intelligent mobility arm of a large bank- Facilitated and co-delivered accreditation training sessions designed for new joiners and experienced hires, focusing on IT Audit and IT fundamentals- Led the implementation and delivery of an Inclusion, Diversity and Equality (IDE) initiative to improve the onboarding experience of international hires within the team.
EDUCATION
Indian Institute of Technology, Roorkee
Master of Business Administration (M.B.A.), Finance, General
Venkateshwar International School
High School, Mathematics and Computer Science
Guru Gobind Singh Indraprastha University
Bachelor’s Degree, Mechanical and Automation Engineering
SKILLS
ABOUT BALJOT SINGH
An enthusiastic IT audit & regulatory compliance professional with over 7 years of experience in general IT controls, IT application controls, and report testing for external & internal audit and attestation engagements. Specialises in managing multiple projects, teams and stakeholders and seeks to leverage strong communication skills and relationship-building to deliver quality and add value to the audit cycle.
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