Shivani Saraswat
IT Audit Manager | SOX Compliance | CISA Certified | ISO 27001 LA LI | SAP GRC | TPRM | Risk Advisory | Big Four Experience |
- Role
- Manager at Ernst & Young Global Consulting Services
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Shivani Saraswat
IT Audit | SOX Compliance | Cybersecurity Risk | SAP GRC | Risk AdvisoryI’m an experienced IT Audit Manager with over 10 years in digital risk, SOX 404 compliance, ERP audits, and cybersecurity assurance. I’ve successfully led multi-location audits and risk assessments for global clients, ensuring alignment with PCAOB/SEC standards.🧩 What sets me apart is my cross-functional expertise across SAP (S/4HANA, ECC), Oracle, SOC reporting, and ISO 27001 frameworks, along with a track record of stakeholder engagement and mentoring audit teams. Certifications: • CISA (ISACA) • ISO 27001:2013 Lead Auditor • SAP ERP 6.0 EHP4 Certified • SAP HANA Certified Worked with: EY GDS, PwC Acceleration Center, KPMG India Known for: 100% on-time delivery, audit quality, and team mentorship Currently exploring leadership roles in IT Audit, Risk & Compliance, and GRC Consulting. Let’s connect if you are hiring for SOX, cybersecurity, or ERP audit roles!
Experience
Manager
Ernst & Young Global Consulting Services
Jul 2024 — Present · Gurugram, IN
Leading global SOX compliance audits (design & effectiveness). • Supervising end-to-end audit lifecycle for Fortune 500 clients. • Conducting SAP security & control testing (access, change, config). • Guiding a team of auditors, ensuring adherence to EY global methodology.
Education
Maharishi Dayanand Saraswati University, Ajmer
B.com, Banking, Corporate, Finance, and Securities Law
2009 — 2012
The Institute of Chartered Accountants of India
CA IPCC, Auditing
2009 — 2012
Skills
- Strategic Planning
- Accounting
- Microsoft Office
- Microsoft Excel
- Powerpoint
- Microsoft Word
- Public Speaking
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