Mridul Sinha
Senior Associate - IT Assurance | Grant Thornton Indus | Ex-PwC | ISO/IEC 27001:2022 Lead Auditor | PGDM
- Role
- Senior Associate at Grant Thornton INDUS
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Mridul Sinha
Mridul currently works as a Senior Associate in IT Assurance at Grant Thornton Indus Bengaluru. He previously worked as an Experienced Associate in DAT practices at PwC IAC Kolkata. He is certified with CQI IRCA ISO/IEC 27001:2022 Information Security Management System (ISMS) Lead Auditor.• Experienced in Information Technology General Controls testing (including compliance related controls), Internal Control reviews, Risk Assessment, Documentation, and identification controls, testing on behalf of management, evaluation of deficiencies and providing recommendations for remediation based on instructions provided by the client.• Testing on various domains of Information Technology General Control Testing relating to Change Management, Logical Access, Physical Security, Computer operations.• Execution on SOX controls, SOC 1 and SOC 2 controls with regards to industries – Banking & Financial services, Consumer goods, Education and Telecommunication.• Onboarding Automation on various Control Testing.• Multiple engagement handling experience.• Consulting with the clients in regards to Remediation for various controls. • Coordinating strategy, upkeep, and execution with numerous teams both on- and off-shore to successfully complete the engagements.• Team handling and project management He has passed Post Graduate Diploma in Management in Operations management and Marketing management from Calcutta Business School, An AICTE approved Autonomous institution based on kolkata.
Experience
Senior Associate
Jul 2025 — Present · Bengaluru, IN
Education
Siliguri Institute of Technology
Bachelor of Business Administration, Marketing
2015 — 2018
National University of Malaysia (UKM)
International Study Tour at UKM GSB - Graduate School of Business, Doing Business in Malaysia
2019 — 2019
Calcutta Business School
Post Graduate Diploma in Management, Operations and Marketing
2018 — 2020
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