Sujay Giri
Analyst @Protiviti India Member Firm
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WORK HISTORY
Analyst @Protiviti India Member Firm
Hyderabad, IN
EDUCATION
Visva-Bharati University
BA Economics (Hons)
Medhavi Skills University
PG Diploma in Risk Management and Internal Audit
ABOUT SUJAY GIRI
A dedicated Analyst at Protiviti India with extensive experience in internal audit, SOX compliance, and risk assessment. I have played a key role in driving SOX testing and ensuring compliance across multiple business processes, including P2P, O2C, ITGC, ELC, and TCM. My expertise lies in analyzing and reviewing internal controls, identifying process gaps, and conducting risk assessments to strengthen operational efficiency. I specialize in financial analysis, leveraging data analytics tools like Power BI and Excel to support audit engagements and drive process improvements. Additionally, I have supported audits for high-profile clients, including 5-star hotels, ensuring that controls are in place to meet regulatory and compliance standards. As a CSOE-certified professional, I am committed to enhancing my knowledge in SOX testing, financial reporting, and IT audit frameworks, consistently striving to provide actionable insights that support business objectives.
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