Shantanu G.
IT Risk | IT SoX | GRC | SOC1/2 | Ex-Fortune1/EY/PwC/Deloitte (CISA, ISO 27001 LA, COBIT5, ITILv3)
- Role
- Manager 3 at Baker Tilly One India
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Shantanu G.
Experienced audit professional with a strong background in managing and executing audits, coupled with expertise in engaging with stakeholders to identify key processes and risks. Proficient in risk-based decision making, designing and executing test plans, investigating issues, and drafting comprehensive audit reports. Demonstrated ability in project management and resource planning. MBA in IT Risk Management with 10+ years of experience in IT Risk Advisory, IT Internal Audit, SoX Audit, GRC & Information Security Audit.
Experience
Manager 3
Dec 2024 — Present · Gurugram, IN
Played a key role in delivering SOX IT Risk Assurance services within financial audit engagement teams. Reported to the US Partner, led and mentored teams of Seniors and Consultants on PCAOB engagements audit. Collaborated with cross-functional teams to ensure compliance with auditing standards while providing strategic insights and value-added recommendations to clients.
Education
International Institute of Information Technology
MBA, Information Technology Management
2010 — 2012
University of Bhopal
BCA, Computer Science
2005 — 2008
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