Vignesh Rt

Senior Manager - Audit & Assurance at DELOITTE & TOUCHE ASSURANCE & ENTERPRISE RISK SERVICES INDIA PRIVATE LIMITED

Role: Senior Manager at Deloitte
Location: Bengaluru, KA, IN
LinkedIn followers: 500 followers

General Business & ManagementView LinkedIn profile

About Vignesh Rt

Senior IT Audit & Technology Risk Leader with 17+ years of experience delivering SOX…

Experience

Senior Manager
Deloitte
May 2025 — Present

Education

Dayananda Sagar Business School
MBA, Finance & Systems
2004 — 2006
Christ University, Bangalore
BCOM, Finance & Commerce
2001 — 2004

Skills

Business Process Improvement
Aup
Process Flow Charts
Financial Reporting
Accounts Payable
Internal Controls
Fixed Assets
Microsoft Office
Sox Implementation Process
Process Improvement
Bex Reporting
Concur
Ssae 16
Kintana
IT Audit
Business Analysis
Internal Audit
Risk Assessment
Sarbanes-Oxley Act
Servicenow
Toad
Microsoft Excel
General Ledger
Acl
Iterm
Sox 404
Financial Analysis
Controls Assessment
Open Pages
Access Certifier Tool
Oracle Identity Manager
Auditing
Narrative
Quality Center
Business Intelligence Tools
Sap
Due Diligence
Control Testing
Itgc
Oracle E-Business Suite

Contact information

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Work email
•••••@deloitte.com
Personal email
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Current company

Deloitte

Business Consulting and Services · 10K employees · Founded 1845 · Worldwide, Worldwide, OO

Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more. The content on this page contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively the “Deloitte Network”) is, by means of this publication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on content from this page.

deloitte.com

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About Vignesh Rt

Experience

Senior Manager

Education

Dayananda Sagar Business School

Christ University, Bangalore

Skills

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