Akshay Deshpande Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

• Providing key input and decision making on project strategy and management, implementation, resource planning and budgeting. Partnering with cross-functional teams and first and second lines of defense to execute risk.
• Performing root cause analysis and identifying risk mitigation strategies based on compliance testing results.
• Enhancing project integration between the US and India firms. Elevating Internal Audit performance and value using Agile Methodology.
• Training, mentoring, and coaching multi-functional project team members, including offshore resources, and client's Internal Audit team; coordinating and monitoring fieldwork.
• Scrum Master role: Coordinating team Sprint ceremonies (Daily stand-up meetings, Sprint backlog refinement meetings, Sprint Planning, Sprint Retrospective)
• Managed multiple teams of 10+ members (Managed hours: 9k) through different phases of audit lifecycle, USI lead for Client and External Auditor, PMO: workpaper reviews, control assignments, scheduling and budgeting.

Mumbai Area, India

• Contributing to Advisory engagements in the capacity of a Lead Senior, planning and determining scope of audit, providing coaching and guidance to team members, reviewing audit workpapers for delivery of quality output.
• Secondment experience with Deloitte India (Mumbai) member firm, International experience at client locations (Atlanta and San Francisco).
• Fast tracked to Sr. Consultant, selected for onshore exposure and New Senior Program at Deloitte University (Dallas).
• Leading team(s) of 10+ professionals across locations and working with global teams and clients to deliver risk assessments and control testing. Portfolio of over 10k client service hours till date across Consumer &.
• Evaluating internal IT controls design and operating effectiveness, communicating audit findings, providing risk mitigation and control remediation consulting to management, and coordinating with the client’s external.
• Led diverse range of engagements helping clients assess, test and improve their processes, controls and underlying systems in the areas of technology risk processes, internal controls and risk management.

Hyderabad, Telangana, India

• Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte audit methodology
• Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components
• Manage multiple assignments and ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required
• Communicate and coordinate with local & onsite/US team members within Deloitte and also with client stakeholders
• Share periodic status updates with the stakeholders

Hyderabad Area, India

• Involved in project management and execution of IT Internal and External Audits governed by AICPA & PCAOB guidelines including the test of Internal Controls over Financial Reporting and General IT controls in.
• Actively involved in risk assessment, application scoping and control evaluation for the financially critical applications of client
• SOX 404 Readiness for General IT controls testing in areas like Access Security, Change Management and Data Centre and Network Operations
• Executing Operating Systems Security Audits (Windows/Unix/Mainframe), Database Security Audits (Oracle/SQL), ERP Audits (SAP/PeopleSoft) and generic application audit
• Testing of Business Process automated and manual controls, IPE/IUC
• Participating in client walkthroughs

Pune Area, India

Liaison with potential recruiters across the globe to bring the best opportunities to students at SCIT.

Mumbai Area, India

Information Security Vendor Audit: As a Lead Auditor, I independently carried out 25 Information Security Vendor Assessments at pan India locations for a banking client (one of the largest private sector banks in India). My responsibilities included assessing the Information Security posture of the bank’s vendors, identifying risk related data leakage.

Pune Area, India

Liaison with recruiters for providing summer internship opportunities to students at SCIT.

Pune Area, India

• Information Security Awareness: Conducting security awareness sessions for new joiners, interns and account teams, Administrator of Security Awareness Quiz, Creating and sending org wide security awareness mailers and.
• Information Security Risk Management: Consulting account/delivery teams on risk management and security practices to ensure compliance to ISO 27001 controls, org wide Information Security policy and that of customers.
• Information Security Metrics: Identifying the metrics to be captured, collating and analyzing the information, representing the data, highlighting the risk to the stakeholders and implementing corrective actions.
• Information Security Audit Closure: Understanding gaps/non compliance identified in internal audits, communicating the same to the auditee, suggesting mitigation controls/processes, verifying evidences, implementing.
• Risk Assessment: Understanding the requirements from stakeholders, analyzing information flow/data exposure, identifying threats, vulnerabilities and calculating the risk level, recommending necessary controls and.

Master Of Business Administration (M.B.A.), It Business Management (Information Security Specialization), First Class

Activities and Societies: Placement Advisory Committee, Internship Committee, SCIT ISACA Student Group - President, ISACA Student Member.

Bachelor Of Engineering (Be), Computer Engineering, First Class

Activities and Societies: Head of Administration, F.A.C.E. (Forum of Aspiring Computer Engineers), Class Representative

Hsc, Science, Distinction

First in state in Mathematics at HSC examination

Ssc, Distinction

Activities and Societies: Bharat National Scouts and Guides AssociationFirst in school at SSC examination