Parin Motta

About Parin Motta

As a solution-driven Assistant Manager in the Audit & Assurance practice at Deloitte India, I specialize in the rigorous discipline of IT Audit, focusing on IT General Controls (ITGC), Automated Business Controls (ABC), and SOX compliance. My role is pivotal in leading engagement planning, audit plan execution, testing, and comprehensive documentation. This work is essential for delivering precise audit findings and actionable recommendations directly to management and the board.With extensive experience across various industries—including manufacturing, financial services, healthcare, telecommunications, and non-profit organizations—I bring a proven track record of delivering high-quality, impactful results that meet and often exceed client expectations. My expertise enables organizations to fortify their risk management practices and enhance their overall business process controls.My career highlights include leading a cross-functional team during a high-stakes audit where we identified and addressed critical vulnerabilities. This initiative resulted in a significant 20% improvement in business process controls, underscoring my commitment to driving substantial positive change through meticulous audit practices.I am passionate about leveraging my deep ITGC and ABC testing knowledge to mentor junior team members and contribute to continuously improving our audit methodologies. As I advance in my career, I continue to seek opportunities that challenge my skills and allow me to make meaningful contributions to IT Audit and risk advisory.

Experience

1. Consultant

   EY

   Dec 2025 — Present · Mumbai, IN

Education

• Mumbai University

  Bachelor of Commerce - BCom, Bachelor of Commerce

  2021