Ritesh Singh
Senior Manager - Technology Risk at EY | CISA | ISO 27001 LA
- Role
- Senior Manager at EY
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Ritesh Singh
An experienced IT Risk and IT Systems Auditor with close to 12 of experience spanning across the industries including banking, insurance, financial services, information technology etc.My areas of expertise include Internal Audit, Information Technology General Control (ITGC) audit, ITAC, Key Report and Interface testing for SOC1, SOC2, SOX etc.My primary responsibilities include project management, test of design (TOD), test of operating effectiveness (TOE), risk identification and mitigation, design and execution of test plans/procedures.I hold a Bachelor of Technology (B.Tech) degree in Electronics Engineering.
Experience
Senior Manager
Apr 2025 — Present · Gurugram, IN
Education
The Army Public School, Dhaula Kuan, New Delhi
Science
Bharati Vidyapeeth
Bachelor of Technology - BTech
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.