Arijit Chatterjee Email & Phone Number

Kolkata, Wb, In

Kolkata, West Bengal, India

📌 Experienced in testing IT and business process controls to ensure SOX compliance.📌 Assist US onshore teams in performing the IT audit procedures including walkthrough documentation and control testing. Performed specialized IT audits for the clients in the financial services, consumer and pharmaceutical industry.📌 Key Report Testing for the applications: Adaptive, BambooHR, Cohort, Looker, NetSuite, OSHC, PeopleSoft, and Salesforce. 📌 Prepared GITCs in the areas of: Logical Access (Provisioning, Terminations, Privilege Access Review, User Access Review, Passwords, Administrative Activity Review), Change Management (Change SOD, Change Review, Change Alerting), and Computer Operations (Back Ups, Data Transmission Monitoring).📌 Tested automated controls (ITACs) in the areas of: Agent Commissions, Back office process improvements (applications: Cohort, SAP ECC (EAP), SAP MDG (MDP) and Boomi).📌 Built SDLC controls from scratch (Back office process improvements on NetSuite, Salesforce and Workato).

Bhubaneswar, Orissa, India

📌 Hands-on experience on capital market activities such as Fundamental and Technical Analysis.📌 Understanding primary and secondary market; experiencing live trading process.

Chennai, Tamil Nadu, India

📌 Operated in Mainframe utilities, supported daily batch job monitoring process. 📌 Skilled in Retail and Consumer Goods domain with expertise in Account Payable (AP) and Flash Reporting application.📌 Handled critical job abends individually and as a team within stipulated time deadlines for dynamic business requirements.📌 Delivered in requirement analysis, testing documentation and deployment to production phase.📌 Created and documented change requests (CRQ) in ServiceNow.📌 Interacted with users to define business requirements and scope of the module/project.

Master Of Business Administration - Mba, Finance (Major) Operations & It (Minor), Ifhe

B.Tech, Electronics And Communication Engineering, Makaut (Wbut)

Activities and Societies: Completed Industrial Training from Northeast Frontier Railway. Active participation in College Table Tennis.

Higher Secondary - Science, Wbchse

Secondary, Wbbse