Yashika Saraswat

Analyst @ EY | Technology Risk, Tech Assurance

Role
Analyst at EY
Location
Jaipur, RJ, IN
LinkedIn followers
500 followers
General Business & ManagementView LinkedIn profile

About Yashika Saraswat

Graduated with a B.Tech in Electronics and Communications Engineering from Jaipur Engineering College and Research Centre (JECRC) in May 2023. Currently contributing as an Analyst within EY\'s Technology Risk domain under the Tech Assurance practice, focusing on SOC1, SOC 2 reporting and IT general controls testing. Experienced in supporting risk and compliance evaluations to align client control environments with regulatory standards. Proficient in tools like Visio and frameworks such as SOC1 and SOC 2, with certifications in Python and cloud computing, demonstrating a commitment to continuous learning in technology and assurance domains.

Experience

  1. Analyst

    EY

    May 2024 — Present · Noida, IN

    Assessed SOX controls for design and operating effectiveness-Identified control gaps and recommended practical fixes-Participated in walkthroughs and control testing-Reviewed user access, change management, and IT operations controls-Documented testing results and walkthroughs-Performed ITGC reviews.

Education

  • Jaipur Engineering College and Research Centre (JECRC)

    Bachelor of Technology - BTech

    2019 — 2023

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Yashika Saraswat — Analyst at EY in Jaipur, RJ, IN | Unifers