Ayushi Singhal
Principal Consultant at Oracle Solution Services Limited || Ex-EY
- Role
- Principal Consultant at Oracle
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Ayushi Singhal
9 years of work experience in Cloud consulting in Oracle and Microsoft Dynamics- Currently working on Oracle security & Risk Management implementation- Worked on Microsoft Dynamics 365 F&O security implementation, SoD monthly control audit, Oracle Risk management Cloud, NetSuite & Oracle Segregation of duties (SOD) & Sensitive access (SA) analysis, Oracle Pre & Post implementation Risk assessments, Oracle Security and Governance, Risk & Compliance Controls (GRC), Oracle Business Process Controls and ITGC reviews- Build EY proprietary tool used for review of business process configurable controls, for all ERP modules, wrote 100+ SQLs for the same- Performed security reviews to determine user and role SoD conflicts and SA using EY Oracle Risk Navigator tool- Published research paper on \'Automation of Cloud ERP setup migration\'- Domain experience in Sports, Fashion, Media, Healthcare, Banking and Finance industries, Construction, etc- Completed PGDM(Finance) from XIME, Bangalore, whereby I improved my knowledge on topics like financial services, risk management, and other finance and management related subjects- Completed the summer internship project from Dabur India Limited on the subject \"Analysis of financials of DIL and evaluation of economic viability of new projects\" during Masters- Competencies: Event planning, social networking, Microsoft office( word, excel, PowerPoint)- Strengths: Achiever, Problem-Solving skills, Strong Work-ethic- Love to spend free time painting and cooking.
Experience
Principal Consultant
Feb 2024 — Present · Noida, IN
Education
Uttam School For Girls
12th, Commerce
Xavier Institute of Management and Entrepreneurship (XIME)
PGDM, Finance
2015 — 2017
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