Siddhant Singh

Senior Consultant @EY

Chicago, IL, US
EMAILS
s••••••••@gds.ey.com
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Feb 2022 — Present

Senior Consultant @EY

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Chicago, IL, US

Highlights- Working with client personnel to analyze, evaluate and enhance information systems facilitating the business internal control process, and assisting clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements- Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, budgets and other planning documents- Working with the engagement team to document the flow of business processes and relevant controls dependent on information technology- Serving as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status and managing staff performance- Demonstrating and applying a thorough understanding of complex information systems- Using knowledge of the current IT environment and financial services industry IT trends to identify the engagement and client service issues, and communicating this information to the engagement team and client management through written correspondence and verbal presentations- Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members, and using current technology and tools to enhance the effectiveness of deliverables and services.

ABOUT SIDDHANT SINGH

Siddhant is a highly experienced Technology Risk and IT Audit specialist with a proven track record of success in the Financial Services and Non-Financial Services sectors. He is skilled in key areas, including IT General Controls (ITGC), BCBS239, SOX Testing, Technology Regulatory Compliance, SOCR (Service Organization Control Reports), and Internal Audit. Throughout his career, Siddhant has demonstrated a deep understanding of the complex and ever-evolving technology risk landscape. He has helped his clients manage and mitigate these risks through various means. He is particularly adept at working with complex, multi-national organizations and has a proven ability to navigate complex regulatory environments easily. As a technology risk and IT audit expert, Siddhant brings his clients a wealth of knowledge and expertise and is always looking for new and innovative ways to help them achieve their goals. Whether working on a one-off project or a longer-term engagement, he is committed to delivering exceptional results that exceed expectations and drive real business value.

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