Dipta Narayan Dey

Senior Manager, IT Audit & Assurance @Deloitte

Montreal, QC, CA
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jun 2025 — Present

Senior Manager, IT Audit & Assurance @Deloitte

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Montreal, QC, CA

EDUCATION

1994 — 2008

St. Augustine's Day School, Kolkata

Class XII

2008 — 2012

Guru Nanak Institute of Technology , Kolkata

Engineer’s Degree

SKILLS

LinuxCore JavaSoftware EngineeringSap Grc Access ControlOracleC++Sap Security AdministrationSqlCryptographyOperating SystemsJavaMatlabSap Basis AdministrationSap ImplementationSap ErpMicrosoft OfficeJspCJdbc

ABOUT DIPTA NARAYAN DEY

Certified Information Systems Auditor (CISA) with 12+ years of progressive experience in Information Technology Audit, Risk and Compliance Advisory and ICFR review • Managed and led Internal and External Audit engagements for Fortune 500 companies as IT Specialist under SOX, NI 52-109, AICPA, CSAE, NIST regulatory and security standards • Designed and assessed technology controls in application, infrastructure and cloud environments • Led full range of assurance tasks, including strategic planning, testing, reviewing and reporting results to senior management, including C-suite executives on large and complex client engagements • Skilled in data analytics, compliance, Risk Assessment and Audit Management and developing strategies to solve complex technical challenges and create efficiencies, in collaboration with team • Developed collaborative relationships of trust with client and internal stakeholders, managed offshore team and service providers in multicultural and cross-discipline environment • Innovative and critical thinker with the ability to apply risk-based judgement, combined with the drive and commitment to stay up to date on current technology as well as industry best-practices and procedures • Excellent communication, leadership and people skills with detailed and solution-oriented approach • Managed, trained and developed high-performing professionals, focused on delivering quality results.

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Dipta Narayan Dey — Senior Manager, IT Audit & Assurance at Deloitte in Montreal, QC, CA | Unifers