Shubham Soni
CISA | ITGC | ITAC | IT Audit | SOX | IT Control Testing | ISO 27001 | ISO 27701 | SOC1 & SOC2 | ERP IT Controls
- Role
- Idt Assurance Analyst at Shell
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Shubham Soni
LWD - 30th AprilHello, I\'m Shubham Soni, an IT Auditor with a proven track record in governance, risk management, and compliance, currently working as an IDT Assurance Analyst at Shell India. I bring hands-on experience from Accenture’s SOX compliance team and KPMG’s IT audit and risk management practice, where I specialised in SOC1/SOC2 reports, IT General Controls (ITGC), Business Process Controls, Oracle ERP controls, and IT Application Controls. My expertise spans comprehensive IT control testing, focused risk reviews, and process walkthroughs with business and IT stakeholders. I have led the evaluation and testing of ITGCs, including access management, change management, audit logging, and IT operations across diverse systems and platforms. My collaborative approach ensures effective remediation of control gaps and sustainable improvements in IT controls and processes.I am ISO/IEC 27001:2022 Information Security Lead Auditor and ISO/IEC 27701:2019 Privacy Information Lead Auditor certified, with additional credentials in AI Security, Generative AI for Business Leaders, Operating System Security, and Data Literacy. My technical skills include risk and compliance management, control testing, DBMS, data analytics for risk assessment, vulnerability and threat assessment, and business continuity/disaster recovery review.I am passionate about leveraging technology and innovation to drive positive change, and I actively engage with cross-functional teams and stakeholders to deliver value and ensure regulatory compliance. My interests include travelling, community service, sports, and staying updated with the latest technological advancements.Skills:ITGC & ITAC Assessment and ReviewSOX Compliance / SOX 404 TestingRisk and Control Matrix (RCM) DevelopmentData Analytics for Risk AssessmentChange Management & Access ControlsBusiness Continuity & Disaster Recovery ReviewVulnerability & Threat AssessmentNetworking and DBMSInformation Systems Audit
Experience
Idt Assurance Analyst
Apr 2025 — Present · Bengaluru, IN
Education
HARI DEVI JUTHARAM SISHU SADAN
X
2014 — 2015
KRISHNA VIDYA M
XII, Science
2016 — 2017
Kalinga Institute of Industrial Technology, Bhubaneswar
Bachelor of Technology, Computer Science
2017 — 2021
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