Ishika Zope
Senior Risk Analyst | Deloitte | Risk Advisory | Accounting and Internal Controls | ITSA
- Role
- Senior Risk Analyst at Deloitte
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Ishika Zope
Working at Deloitte as Senior Risk Analyst with 1+ years of experience. Areas of expertise include IT Audit/ Compliance and Risk Management. Have experience in projects related to Information Security and Controls,User access management, Change management,User access reviews and Third-Party Assurance (TPA) projects. Worked across multiple clients with industries like Textile, Oil and gas and Manufacturing service companies. Performing IT risk assessments,design, walkthrough and detail testing of controls to determine if controls are properly designed and operating effectively. Testing of IT General Controls and automated controls across various ERPs and custom-built applications. In line with the deloitte Global Audit Methodology. Currently working on external IT audits for a leading multinational Aviation Software Company.
Experience
Senior Risk Analyst
Jun 2023 — Present · Mumbai, IN
Education
St. Joseph's Convent Senior Secondary School, Jalgaon (CBSE)
10th CBSE
Moolji Jaitha College, Jalgaon
12th HSC
2017 — 2019
K.J Somaiya College of Science and Commerce, Mumbai
Bachelor of Management Studies, Accounting and Finance, A
2019 — 2022
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