Abhik Sarkar Email and Phone Number

• Collected auditing scope details from clients to gain insights into budgeted hours and participated in resource allocationdecisions.• Organized and led walkthrough calls with clients for internal and external audits, facilitating an understanding ofapplication/tool processes.• Developed process documentation and workflows to visually represent the scoped application processes.• Solid experience in performing ITGC, ITAC and ISA 315 testing for financial and digital travel clients.• Hands-on experience working in Microsoft Office Suits including Excel, Word, PowerPoint, and structured tools such as Visio.• Utilized Auditboard, Canvas and EY VIA to document and assess technology risk controls.• Collaborated closely with team members, leading multiple engagements to strategize, establish timelines for work programs,conduct risk assessments, and review work papers to ensure high-quality deliverables.• Produced status trackers and delivered weekly status reports to clients and on-site team leads.• Evaluated business risks and internal control frameworks, offering recommendations for risk mitigation.• Identified findings and compiled reports to communicate gaps to senior management and clients.• Actively engaged in learning and development initiatives, conducting training sessions for colleagues.ONSITE EXPERIENCE (JEDDAH, SAUDI ARABIA, FROM 06-12-2023 TO 26-01-2024)• Visited the biggest financial bank in Saudi Arabia.• Organized and led walkthrough calls with clients, facilitating an understanding of application/tool processes.• Collected evidences and documented over 120 IT application controls.• Produced status tracker and delivered daily status report to senior manager and client.• Identified findings and compiled reports to communicate gaps to senior management and client.• Collaborated closely with team members, establish timelines for work programs and review work papers of other team member to ensure high-quality deliverables.

• Gathered insights into the applications under audit scope to understand budgeted hours and conveyed the information to theresource management team for proper allocation of resources.• Documented meeting minutes and distributed them to the team.• Orchestrated and guided walkthrough calls with clients, both for internal and external audits.• Prepared the risk and control matrix along with attributes to facilitate testing completion.• Possesses substantial expertise in evaluating processes and controls within IT frameworks, encompassing areas such as userprovisioning, user access reviews, password configuration, change management, leavers testing, access management, and IToperations management.• Reviewed and re-performed internal audit controls as part of test of design and operating effectiveness of design.• Created placemats to visualize application workflows.• Coordinated with the team members to track testing progress and prepared the trackers for leave and status monitoring.• Reviewed the work papers and provided feedback to the team members to ensure the submission of high-quality deliverablesas an acting senior leading multiple engagement.• Identified potential risks and opportunities for improvement in the business, finance, and IT systems and communicated it tosenior management.• Provided support to clients from diverse sectors, including Bank, FMCG, Insurance, IT, Finance, Medical, Retail, Real Estate,Health Care and Entertainment.• Significant experience in ITGC, ITAC, SOX management testing and ISA 315 testing.