Shubham Sharma
Internal Control and Audit
- Role
- Senior Consultant Ii at EY
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Shubham Sharma
Detail-oriented IT Risk and Audit professional with 4+ years of experience in SOX 404…
Experience
Senior Consultant Ii
Jan 2025 — Present · Gurugram, IN
As an IT Internal Auditor specializing in SOX compliance, IT infrastructure, and IAM audits, I am responsible for conducting audits to assess the effectiveness of IT general controls and ensure compliance with SOX requirements. I evaluate and optimize IT infrastructure, focusing on security, reliability, and efficiency, while identifying and addressing vulnerabilities. In addition, I lead IAM audits to review user access controls, ensuring robust security and compliance with policies.I perform risk assessments, design audit procedures, and collaborate with cross-functional teams to ensure strong internal controls and minimize risks. My role also involves preparing and presenting audit findings to management, tracking remediation actions, and continuously staying updated on emerging trends in IT governance and regulatory changes to drive continuous improvement.
Education
SRM IST Chennai
Bachelor of Technology - BTech
2014 — 2018
INSTITUTE OF MANAGEMENT STUDIES, DAVV, INDORE
Master of Business Administration - MBA
2020 — 2022
Devi Ahilya Vishwavidyalaya
Postgraduate Degree
2018 — 2019
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