Vinaya Rathna
Advisory Solution Advisor – Deloitte USI | Ex-KPMG | Ex-ZeroFox |
- Role
- Advisory Solution Advisor at Deloitte
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Vinaya Rathna
Experienced IT Audit professional with strong expertise in SOX compliance, ITGCs, ITACs…
Experience
Advisory Solution Advisor
Jun 2025 — Present
Experienced in reconciling and validating client-provided evidence for end-to-end control testing aligned with internal frameworks.Worked on key reports to support control testing and process analysis, ensuring accurate documentation and alignment with risk and compliance frameworks.Skilled in analyzing key reports to identify and understand the design and operating effectiveness of internal controls.Actively involved in walkthroughs (WTs) to gain a comprehensive understanding of control environments and business processes.Performing Control & Assessment (C&A) testing to evaluate the adequacy and effectiveness of control activities across various processes.Strong collaboration and documentation skills with a focus on compliance, accuracy, and process improvement.Adaptable team player with hands-on experience working in dynamic audit and risk environments.
Education
Sai Vidya Institute of Technology
Bachelor of Engineering - BE, Electrical and Electronics Engineering
2016 — 2020
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