Shubham Singh
Assistant at BDO India | CISA (Preparation) | Specializing in Technology Risk Assurance, ITGC, ITAC, IPE, SOC Report Ananlysis, Audit Trail, Risk Controls & Compliance, IT Audit | Cybersecurity & Governance
- Role
- Assistant - IT Risk Assurance at BDO India
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Shubham Singh
Technology Risk Assurance professional currently working at BDO India with hands-on…
Experience
Assistant - IT Risk Assurance
Oct 2024 — Present · Mumbai, IN
Delivered external statutory audit assurance across Financial Services, NBFCs, and Private Enterprises, including large private sector banks.• Performed ITGC design & operating effectiveness testing (Access Management, Change Management, Backup & Recovery, Incident Management, Network Security, Operating System) across 50+ applications.• Executed 200+ ITAC tests covering NPA provisioning, interest calculations, API configurations, payment reconciliations, and code review validations.• Validated IPEs and Audit Trails for completeness, accuracy, and compliance with MCA Rule 11(g), supporting external audit reliance.• Supported SOC 1 & SOC 2 control testing, ensuring IT control effectiveness and reporting gaps for assurance reporting.
Education
University of Mumbai
Bachelor of Engineering - BE
2020 — 2024
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