Utsav Daga
Audit & Assurance Manager | Deloitte USI IT Risk Assurance | SOX | SOC 1/SOC 2 | SAP Controls | Cloud Risk (AWS)
- Role
- Advisory Manager at Deloitte
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Utsav Daga
IT Risk Assurance professional with 10+ years of experience across IT risk management, SOX 404 / ICFR, ITGC and ITAC testing, SOC 1 and SOC 2 reporting, IT internal audit, Agile IA, cyber risk, control benchmarking, and risk-control matrix optimization. Deep experience across Life Sciences & Health Care, Energy, and Telecommunications, with strong delivery leadership in complex IT audit environments involving SAP, Oracle EBS, NetSuite, AWS, GCP, Unix, Windows, SQL, Oracle, and HANA. Proven track record leading cross-border teams, advising clients on control design and remediation, and delivering quality outcomes aligned to PCAOB and AICPA guidance.Core Expertise• SOX 404 / ICFR• ITGC / ITAC testing• SOC 1 / SOC 2• IT Internal Audit / Agile IA• SAP controls auditing• Oracle EBS / NetSuite controls• Cloud risk and controls (AWS)• Access, change, and operations controls• Control remediation and benchmarking• Team leadership and stakeholder management
Experience
Advisory Manager
May 2022 — Present · Hyderabad, IN
Education
Kothari Convent
Secondary School Certificate
1995 — 2008
Shri Radhakisan Lakshminarayan Toshniwal Science College, Akola.
HSC, Computer Science (Vocational Stream)
2008 — 2010
Vishwakarma institutes.
Bachelor of Engineering (B.E.), Computer Science
2010 — 2014
IBS Mumbai
PGPM, Finance and Financial Management Services
2014 — 2016
The ICFAI University, Dehradun
Master of Business Administration (MBA), Finance, General
2014 — 2016
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