Pranav Ravindranathan
Assistant Manager | IT Compliance & Risk Management | SOX | ITGC | Internal Audit | ISO 27001, 22301, 32001 Certified | ITIL | Deloitte
- Role
- Assistant Manager at Deloitte
- Location
- Navi Mumbai, IN
- LinkedIn followers
- 500 followers
About Pranav Ravindranathan
Dynamic and results-driven IT Compliance & Risk Management professional with 3.5 years of…
Experience
Assistant Manager
Jul 2023 — Present · Mumbai, IN
Led Internal Audit SOX engagements for a U.S-based IT firm, ensuring compliance through testing and documentation of IT General Controls (ITGC) and Automated Controls (SAP & Non-SAP).• Conducted statutory audits, evaluating user access management, change management, and network operations to enhance IT security and regulatory compliance.• Spearheaded the testing of database and OS-level controls, improving access management, password security, and change tracking.• Collaborated with external auditors, identifying control deficiencies and proposing process enhancements, leading to improved risk mitigation strategies.• Played a key role in IFC audits, strengthening risk control matrices and ensuring adherence to regulatory frameworks.• Ensured compliance with PCAOB standards by testing and documenting automated business controls, interface controls, and IPE reports.
Education
Kendriya Vidyalaya IIT Powai
Higher Secondary Education
2001 — 2013
SYMBIOSIS INTERNATIONAL UNIVERSITY
Master of Business Administration - MBA
2019 — 2021
Lokmanya Tilak College of Engineering
Bachelor of Engineering - BE
2013 — 2017
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