Riya Singh
Assistant Manager@PWC || Digital Assurance and Transparency || Ex-KPMG || KIIT’22
- Role
- Assistant Manager at PwC
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Riya Singh
Experienced IT Audit professional with a proven track record of performing SOX audits for 35+ clients across diverse industries. I specialize in IT General Controls (ITGC), IT Application Controls (ITAC), audit trail reviews, and Information Produced by the Entity (IPE), with a focus on risk identification, control testing, and compliance with regulatory frameworks.I bring strong expertise in ERP systems, including deep proficiency in SAP, along with extensive experience in Oracle, Microsoft Dynamics 365, and various in-house applications. My ability to navigate and assess complex systems has been key in driving efficient audits and ensuring robust control environments.I have successfully led multiple PCAOB inspection engagements, collaborating with stakeholders to maintain audit quality and meet stringent regulatory standards. With hands-on experience throughout the audit lifecycle, I apply a detail-oriented and solution-driven approach to every engagement, aiming to add value beyond compliance.
Experience
Assistant Manager
Oct 2025 — Present · Gurugram, IN
Education
Kalinga Institute of Industrial Technology, Bhubaneswar
Bachelor of Technology - BTech, Electronics and Communications Engineering
2018 — 2022
Radiant International School - India
12th, PCM
2016 — 2018
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