Rajdeep Mukherjee
Audit & Assurance Analyst at Deloitte USI
- Role
- Audit & Assurance Analyst at Deloitte
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Rajdeep Mukherjee
I’m a strategy-driven professional with a background that bridges engineering, risk and…
Experience
Audit & Assurance Analyst
May 2025 — Present · Bengaluru, IN
As an Analyst in the Technology Assurance practice at Deloitte USI, I assist in evaluating and testing IT controls across complex technology environments to help clients manage risk, enhance operational efficiency, and ensure regulatory compliance. My role involves assessing IT General Controls (ITGCs), application controls, and business process controls across ERP systems such as Windows, SAP and Oracle. I support SOX compliance initiatives, perform system implementation reviews, identify control gaps, and contribute to risk mitigation strategies. I also collaborate with cross-functional teams and engage with emerging areas such as cloud security, cybersecurity and data privacy.
Education
Dr. B.C. Roy Engineering College
Bachelor of Technology - BTech
2017 — 2021
ICFAI Business School
Master of Business Administration - MBA
2023 — 2025
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