Roopa Sharma

Partner @EY

Toronto, ON, CA
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jan 2024 — Present

Partner @EY

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Toronto, ON, CA

EDUCATION

2000 — 2002

University of Windsor

Master of Business Administration (MBA), Odette School of Business: Co-op Program, Major in Marketing

1995 — 1999

University of Toronto

Bachelor of Science (B.Sc.), Honours - Majors in Environmental Science and Physical Environmental Geography

SKILLS

Business ProcessAuditingInternal ControlsEnterprise Risk ManagementItgcExternal AuditCompliance AuditsCisaCosoAdvisoryRisk ManagementRisk AssessmentSarbanes-Oxley ActBig 4Ssae 16IT AuditSox 404Business Process TestingCobitSarbanes-OxleyCsae 3416Sas70Financial Risk

ABOUT ROOPA SHARMA

As a Partner within the EY Technology Assurance practice, I help lead our team and business. I have had the opportunity to work with high-growth clients and market leaders, primarily in the financial services and government sectors; however over the last 20 plus years I have also led and conducted numerous audits in the energy and manufacturing and sectors. My responsibilities have included managing multiple engagement teams, across a number of global accounts performing complex IT and business process audits. I have also led many Third Party Reporting Engagements such as Service Organization Control reports under multiple standards as well as other financial and compliance related engagements.

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Roopa Sharma — Partner at EY in Toronto, ON, CA | Unifers