Himanshu Purohit
Consultant at Deloitte | SOX Business process and ITGCs | AWS Cloud Practitioner | MBA
- Role
- Consultant at Deloitte
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
Experience
Consultant
May 2024 — Present · Pune, IN
Experience in Sarbanes Oxley (SOX) 404 compliance, internal controls and SAP S/4Hana business process controls implementation.• Assisted in SOX transformation which encompasses review of as-is and future state process flows, enhancement of process narratives, identification of automation opportunities, designing and testing internal controls.• Designed and assessed Business Process Controls across SDLC (explore, design, build, Test) • Conducted process walkthroughs, documented process flows, and formulated observations and key findings.• Worked closely with control owners and stakeholders in requirement gathering and suggested remediation steps.• Developed Risk and Controls Matrix (RACM)to assess, identify and mitigate risks and design controls based on the COSO framework.• Analyzed ETL process and drafted work papers for completeness and Accuracy (C&A) of data transfer between different systems.
Education
T A Pai Management Institute, Manipal
Master of Business Administration - MBA
Savitribai Phule Pune University
Bachelor of Business Administration - BBA, Finance
2018 — 2021
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