Sumita Bansal
Chartered Accountant | Internal Audit | SOX Compliance | Deloitte
- Role
- Audit & Assurance Senior Consultant at Deloitte
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Sumita Bansal
Results-driven internal auditor with over 8 years of experience in Internal Audit, SOX Compliance, and SOC1 reporting for global FinTech and Financial Services clients. Demonstrated expertise in designing, implementing, and testing internal control frameworks, evaluating IT and business process controls, and ensuring compliance with regulatory and audit standards (SOX, SSAE 18, PCAOB, COSO). Skilled in risk assessment, process optimization, and stakeholder management, with a proven ability to enhance control environments and drive organizational governance excellence.
Experience
Audit & Assurance Senior Consultant
Jun 2025 — Present
Education
GOSWAMI GANESH DUTTA SANATAN DHARMA COLLEGE
Bachelor of Commerce - BCom Honours, Accounting and Finance
2011 — 2014
The Institute of Chartered Accountants of India
Chartered Accountant
2011 — 2016
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