Divya Shankar

About Divya Shankar

Experienced audit and risk management leader with 7+ years at Deloitte, blending deep…

Experience

1. Advisory Senior Consultant - Risk & Financial Advisory

   Deloitte

   Jul 2022 — Present

   Conducted IT audits, including SOC2, and SOC2+HITRUST audits for clients across Life Science, healthcare, technology, media & telecom industries, involving thoroughly examining clients\' IT infrastructure, systems, and processes. • Assessed the effectiveness of IT controls and performed testing procedures to evaluate the design and operating effectiveness of controls. • Collaborated with system control owners to conduct thorough walkthroughs, evaluating the IT Control Framework and ensuring alignment for control testing. • Provided mentorship and hands-on supervision, overseeing and reviewing the work prepared by a diverse range of consultants, offshore teams, and members of the client\'s Internal Audit Team on multiple engagements served. • Evaluated IT general controls (ITGCs), application controls, and automated controls to ensure compliance with regulatory requirements such as PCAOB, US GAAP, and AICPA auditing standards. • Identified control deficiencies, recommended control enhancements, and provided actionable insights to improve clients\' IT processes and internal controls. • Collaborated with cross-functional teams, including client management and external audit teams, to proactively gather crucial information, resolve potential issues, and streamline audit processes. • Played an active role in non-client service activities, including acting as an onboarding advisor for analysts and interns, providing guidance and support during their integration into the firm, regular participation in D&T community outreach events, Mentoring, and coaching junior team members.