Prachi Agrawal
Deloitte | Chartered Accountant | B.Com (Hons.)
- Role
- Assistant Manager at Deloitte
- Location
- Hyderabad, IN
- LinkedIn followers
- 500 followers
About Prachi Agrawal
Chartered Accountant with 8+ years of diverse experience, including 1.5 years…
Experience
Assistant Manager
Feb 2024 — Present · Hyderabad, IN
Delivered SOX IT control assessments for a global pharma client, aligning with international teams to evaluate IT-dependent and automated controls across applications, databases, and utilities.• Conducted ITGC testing (User Access, Change Management, IT Operations) across SAP, Oracle, and custom systems; ensured audit compliance through meticulous documentation.• Led SOC 1 & 2 Type II audits, assessing design and operating effectiveness of Business Process and IT General Controls, supporting regulatory and client compliance.• Managed IPE testing for standard and custom reports, ensuring report logic, completeness, and accuracy for audit reliability.• Executed automated Business Cycle Control (BCC) testing for core financial processes (P2P, O2C, Payroll, Fixed Assets, Material Management), ensuring control design integrity.• Performed interface control testing across integrated systems, verifying data flow accuracy and system connectivity.• Utilized tools such as ACTT Scripts, SAP, D Connect, EMS, and Omnia to streamline control testing, documentation, and audit reporting.
Education
Patna University, Patna
Bachelor of Commerce - BCom
The Institute of Chartered Accountants of India
Chartered Accountant
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