Samrat Ghosh

Tech Risk Assurance @ EY

Role
Technology Risk Assurance Staff at EY
Location
Fremont, CA, US
LinkedIn followers
500 followers
Information TechnologyView LinkedIn profile

About Samrat Ghosh

Hello! My name is Samrat Ghosh, and I am a recent graduate from Arizona State University, with degrees in Computer Information Systems and Business Data Analytics.I am a passionate individual who enjoys learning and communicating about technology. I\'m currently involved with assisting in the completion of financial audits, and helping issue SOC and ISO reports. I value communication, enthusiasm and am willing to learn more and grow within my industry.

Experience

  1. Technology Risk Assurance Staff

    EY

    Jul 2024 — Present · San Jose, CA, US

    Supported in completion of SOX, ISO, and SOC audits by assessing IT applications, identifying associated risks, and ensuring compliance with regulatory requirements set in place via client agreements.Tested 60+ IT controls (IT automated, IT dependent manual and IT general controls) across multiple business processes by engaging in client discussions across multiple engagement teams to enhance understanding of control effectiveness.Proactively supported team members by taking on additional workload when needed and supporting other team activities.

Education

  • Arizona State University

    Bachelor of Science - BS, Computer Information Systems and Business Data Analytics

    2020

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Samrat Ghosh — Technology Risk Assurance Staff at EY in Fremont, CA, US | Unifers