Pranjal Ojha

About Pranjal Ojha

Senior IT Auditor with 4+ years of experience in IT General Controls (ITGC), IT Application Controls (ITAC), SOC 1 and SOC 2 audits, and SOX ITGC compliance. Hands-on expertise in Logical Access Controls, Change Management, IT Operations, Risk and Control Matrices (RCM), automated application controls, and audit remediation. Extensive experience with Oracle ERP (EBS, Fusion), SAP security, and global audits aligned with AICPA Trust Services Criteria, COBIT, COSO, and ISO 27001.

Experience

1. Senior Associate

   BDO RISE

   Sep 2025 — Present · Hyderabad, IN

   Perform ITGC and ITAC testing covering logical access, change management, and IT operations. • Led 4+ SOC 1 & SOC 2 audits for global clients in accordance with AICPA Trust Services Criteria, covering Security, Availability, and Confidentiality principles. • Review control design and operating effectiveness, identify control gaps, and support remediation efforts. • Manage end-to-end audit lifecycle: planning, risk assessment, testing, issue validation, and final reporting.• Facilitated stakeholder workshops and walkthroughs, validating audit evidence, strengthening IT governance posture, and building trusted relationships with CFOs, CIOs, and compliance leaders.• Supervised and mentored junior auditors, providing technical guidance and quality assurance reviews of workpapers, resulting in improved team productivity and reduced rework.

Education

• Kirloskar Institute of Management (KIM)

  PGDM(Analytics and Marketing)

  2020 — 2022

• Punjab Technical University

  Bachelor of Technology, Computer Science

  2016 — 2020