Shubharaj Roy
ITGC, ITAC | SOx 404 Compliance | SOC1, SOC2 & SOC3 Reporting | Ex-BHI | Ex-KPMG | Ex-EY
- Role
- Senior Associate at PwC
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Shubharaj Roy
Experienced Audit and Risk professional with 5+ years of expertise in consulting, specializing in assessing IT-related risks and conducting IT SOX compliance testing. Proficient in both internal and external audits, including Third-Party Risk Management (TPRM), across diverse industries such as IT/ITeS, travel, healthcare, and financial services.Dedicated to continuous learning and professional growth, with a strong commitment to enhancing organizational risk management and compliance frameworks.
Experience
Senior Associate
Jun 2025 — Present · Kolkata, IN
Education
Christ University, Bangalore
Bachelor of Technology - BTech, Information Technology
2016 — 2020
Jawahar Navodaya Vidyalaya (JNV)
School, Science, +2
2014 — 2016
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