Rahul Sharma
CISA (Passed Test) | Deloitte USI | Audit & Assurance | NMIMS
- Role
- Consultant at Deloitte
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Rahul Sharma
CISA qualified IT Audit professional with proven expertise in General IT Controls (GITC),…
Experience
Consultant
Sep 2023 — Present
Conducted comprehensive General IT Controls (GITC/ITGC) and IT Automated Controls (ITAC) audits as an external auditor for applications, operating systems (Windows OS, Linux), and databases (SQL, Oracle) to ensure compliance with SOX and regulatory standards.• Performed walkthroughs of client applications and financially significant systems to assess IT controls and identify, evaluate & report deficiencies and deviations.• Reviewed and analyzed client processes, collected audit samples, and validated controls to identify and assess deficiencies or deviations.• Coordinated with clients across multiple time zones, including US-based public companies, to facilitate effective communication and adherence to audit deadlines.• Mentored newly on-boarded senior consultants, providing guidance on IT audit methodologies, client engagement best practices, and quality project deliverables.• Recipient of Spot Awards, recognizing exceptional performance and contributions, as awarded by senior management.
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