Divya Sri
Deputy Manager - Audit & Assurance ITDA @ Deloitte | CA | BCom | CISA
- Role
- Deputy Manager - Audit & Assurance Itda at Deloitte
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Divya Sri
CISA-certified Chartered Accountant with 3+ years of experience in IT audits and the banking sector. Specialized in SOC 1, SOC 2, and ISAE reports, along with GITC testing and ICFR assessments. Experienced in process and control transformation through roles in audit and compliance functions. Strong understanding of regulatory requirements, internal controls, and risk management in financial institutions. Enthusiastic about continuous learning and staying updated with emerging technologies and evolving risk landscapes.
Experience
Deputy Manager - Audit & Assurance Itda
Jun 2024 — Present · Chennai, IN
Education
Indira Gandhi National Open University
Bachelor of Commerce - BCom, Accounting and Finance
The Institute of Chartered Accountants of India
Chartered Accountancy, Accounting and Finance
2015 — 2021
The Institute of Company Secretaries of India
Company Secretary - Professional Program
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