Suman Kumar Upadhyaya

Associate Manager @EY

Kolkata, IN

Executing client engagements with specific focus on the assessment and evaluation of IT systems for various in-scope financial applications. Key processes in focus are manage change, manage access and manage IT operation. Performing the design assessment and operating effectiveness for controls implemented in the client\'s environment and helped identify the deficiencies/Improvement opportunities as part of the audit and communicate them to the relevant stakeholders (e.g. audit team and client). Working on multiple SOC 1 & SOC 2. SOX, FAIT, Cyber engagements on a manager capacity and majorly focusing on quality reviews, leading walkthrough calls. Responsible for performing audit reviews, reporting and communicating results to onshore audit team. Responsible for handling a team of Staff and Associate consultants on multiple engagements. Review tasks performed by junior team members and timely completion of IT audits reviews by maintaining high quality deliverables. Demonstrated ability to Conceptualized the lessons learned during client engagements into relevant training sessions for new joiners in the team and contribute to continuous training and development activities.

M.K.C High school

10th , HSE

BPUT

Bachelor of Technology (B.Tech.), Electrical, Electronics and Communications Engineering

Seemanta Engineering College

Bachelor of Technology, Electronics