Diksha Sharma

About Diksha Sharma

Diksha is in Audit and Assurance team of Deloitte Touche Tohmatsu India LLP with experience at Deloitte in IT General Controls Testing(ITGC). In my current role as an Assistant Manager in the Risk Advisory team at Deloitte India, I specialize in IT General Controls Testing (ITGC). Over the past 4.3 years, I have gained extensive experience in this area, particularly in assessing the reliability and security of IT systems to ensure compliance with various regulations and internal policies. My expertise includes verifying the effectiveness of controls in SAP and other applications, which play a vital role in business operations across sectors such as Manufacturing, BFSI, and Logistics. My responsibilities involve conducting assessments of ITGCs, documenting findings, and collaborating with clients to remediate identified issues. To ensure compliance, I utilize frameworks such as COSO and COBIT, aligning our audits with best practices and regulatory requirements. During engagements, I lead teams to execute control testing efficiently while maintaining high quality standards. The feedback I\'ve received from senior management has consistently highlighted my ability to integrate risk management practices into our IT audit processes effectively. Additionally, I\'ve developed strong relationships with international clients, enhancing our team\'s visibility and support capabilities. Through this interaction, I have gained insights into various compliance requirements across different jurisdictions, fostering a thorough understanding of global compliance standards. This holistic approach enables me to support clients in navigating regulatory landscapes and achieving their compliance objectives efficiently.

Experience

1. Senior Security Engineer

   Paytm

   Jul 2025 — Present

Education

• Raj Kumar Goel Institute of Technology, Ghaziabad

  Bachelor of Technology - BTech

  2016 — 2020