Preksha Sanghavi

About Preksha Sanghavi

Professional Auditor with 5 years of work experience who is skilled in IT risk assessment and identifying potential and compliance issues with management. Have performed IT general Controls (ITGC) testing to ensure and verify compliance with Sarbanes-Oxley (SOX) provisions and professional standards. Specific Areas of experience include: IT SOX, SOC1, SOC2, IT Risk Management and compliance.

Experience

1. Senior

   EY

   Feb 2023 — Present · Chicago, IL, US

   o Worked with client personnel to analyze, evaluate and enhance information systems facilitating the business internal control process, and assisted clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements. o Collaborated with other members of the engagement team to plan the engagement and developed work program timelines, risk assessments, budgets, and other planning documents. o Worked with the engagement team to document the flow of business processes and relevant controls dependent on information technology. o Served as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status and managing staff performance. o Demonstrated and applied a thorough understanding of complex information systems. o Used knowledge of the current IT environment and financial services industry IT trends to identify the engagement and client service issues and communicated this information to the engagement team and client management through written correspondence and verbal presentations. o Demonstrated and applied strong project management skills, inspiring teamwork and responsibility with engagement team members, and used current technology and tools to enhance the effectiveness of deliverables and services.

Education

• Shri T P Bhatia College of Science

  Higher Secondary

  2013 — 2015

• RBK School

  Science

• Dwarkadas J. Sanghvi College of Engineering

  Bachelor of Engineering - BE, Electrical, Electronics and Communications Engineering