Kritagya Vats
- Role
- Analyst - Digital Risk at EY
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Kritagya Vats
Digital Risk Analyst at EY with nearly 3 years of experience in Risk Consulting, IT SOX…
Experience
Analyst - Digital Risk
Aug 2023 — Present · Gurugram, IN
Performed ITGC testing across access controls, change management, backup, and interface controls for clients in manufacturing, pharma, and technology sectors.• Worked on SOX 404 compliance by validating control effectiveness and documenting results in line with audit requirements.• Involved in SOC 1 and SOC 2 readiness testing by preparing and reviewing evaluation forms and supporting control assessments.• Performed IT Application Controls (ITAC) testing, focusing on interface logic and infrastructure-level control validations.• Maintained accurate test documentation and ensured completeness of audit deliverables using internal audit tools.
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