Tanvi Jaiswal
Consultant 3 @Protiviti || IT Audit
- Role
- Consultant 2 at Protiviti
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Tanvi Jaiswal
As a Consultant specializing in Technology Risk and Internal Audit, I work collaboratively with IT stakeholders to assess processes, test IT controls across different applications and systems, and identify risks and control gaps. I support organizations in strengthening control environments and managing risks across complex IT landscapes while enhancing compliance, security, and operational efficiency.My experience includes performing IT audits across projects in the healthcare, financial, and travel sectors, executing IT General Controls (ITGC) testing, reviewing user access and role-based permissions, analyzing system data, and supporting audits across multiple ERP platforms. I focus on identifying risks within IT controls, driving risk mitigation actions, documenting observations, and highlighting control deficiencies to support timely remediation and strengthen the overall control environment.Core Areas of Expertise:• IT Audit & Assurance – Execute control testing, walkthroughs, and audit documentation using a risk-based approach.• User Access & Segregation of Duties – Review provisioning, access mappings, and privileged roles to ensure appropriate authorization.• ERP & Application Controls – Assess configurations, data integrity, and business process controls across enterprise systems.• Data Analysis & Validation – Interpret queries, reports, and datasets to provide reliable audit evidence.• Compliance & Risk Support – Assist in aligning processes with SOX and internal governance standards.• Risk Mitigation – Recommend and track remediation actions to address identified risks and strengthen control effectiveness.Systems & Platforms Experience:Workday, Oracle, SAP, Enterprise Data Warehouse (EDW), NetworX Pricer, BlackLine, Optum, Prime, Facets, Universal Payment System (UPS), Salesforce, PowerApps, ActiveBatch and NASCO.I am committed to continuous learning and delivering high-quality, detail-oriented work that helps organizations build resilient, well-governed technology environments. I welcome opportunities to connect and collaborate within the fields of IT Audit, Risk Management, and Technology Controls.
Experience
Consultant 2
Nov 2024 — Present · Gurugram, IN
Education
CHANDIGARH UNIVERSITY
Bachelor of Engineering - BE, Computer Science with Big Data Analytics
2020 — 2024
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