Sumeet Raj Sharma
Senior Consultant - Technology Risk @EY
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WORK HISTORY
Senior Consultant - Technology Risk @EY
Toronto, ON, CA
Led 25+ IT audit and risk assurance engagements (SOX, financial audits, SOC 1 & SOC 2), ensuring 100% on-time delivery, contributing to clean audit opinions, and maintaining compliance with PCAOB and EY Global Methodology- Managed and coached cross-functional teams of up to 6 consultants and offshore members, overseeing scoping, task allocation, and detailed workpaper reviews to deliver high-quality results on engagements averaging $150K in budget- Advised executives on ITGC and ITAC design and effectiveness across cloud and on-prem systems, uncovering 40+ control deficiencies and delivering remediation strategies aligned with NIST CSF, COBIT, and ISO 27001, strengthening IT control postures.
EDUCATION
Ryan International School
10+2
Guru Gobind Singh Indraprastha University
Bachelor of Technology - BTech
Schulich School of Business - York University
Master's degree
ABOUT SUMEET RAJ SHARMA
I\'m Sumeet Raj Sharma (He/Him), a Technology Risk Consultant at EY, based in Toronto…
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