Deeksha Yadav
Senior Auditor at Rubrik | Internal Audit | Ex-EY | MBA - SCIT
- Role
- Senior Auditor at Rubrik
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Deeksha Yadav
Deeksha is a seasoned professional with 6 years of experience, currently working as a Senior Auditor in the Internal Audit division at Rubrik. Previously worked as a key member of EY India’s Technology Risk consulting practice, specialised in serving financial services clients. Proficient in conducting comprehensive IT Application Controls testing, including end-to-end tests of design and operating effectiveness walkthroughs, and documenting test workpapers for clients. Skilled in performing IT General Controls testing as part of Sarbanes-Oxley Act (SOX) audit, with a specific focus on logical access, change management and IT operation controls.Experienced in validating controls and assessing risks in areas such as identity and access management and change management as part of financial Internal audits. Proven track record in conducting data quality control reviews and application risk classification. Committed to enhancing information security policies, conducting gap assessments, and implementing automated solutions for streamlined processes.
Experience
Senior Auditor
Jan 2025 — Present · Bengaluru, IN
Education
SCIT - Symbiosis Centre For Information Technology
Master of Business Administration - MBA, Information Technology Business Management
2018 — 2020
Govt. Holkar Science College A.B. Road, Indore
Bachelor of Science (B.Sc.), Computer Science
2014 — 2017
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