Ayush Bhattacharya Email & Phone Number

New York, NY, US

• Leading the IT risk team reporting to the Head of Internal Audit (IA).
• Leading end-to-end Sarbanes-Oxley (SOX) planning and implementation of IT general (ITGC) and automated controls.
• Training management (Director-Commissions, IT, Finance, Sales Ops &VP-System & People Analytics) to understand SOX compliance, key system integration risks, access security risks and change management risk.
• Identifying gaps in existing controls and implementing remediation strategies with management.
• Developing, documenting and implementing policies and procedures for oversight of the IT risk program.

Stockholm, Stockholm County, SE

• Manage end-to-end Sarbanes-Oxley (SOX) design and operating effectiveness testing of IT general controls (ITGC) and application/automated controls for the advertising business evaluating risks, assessing mitigating.
• Lead data quality controls testing for the music royalty and the record-to-report (RTR) processes to increase confidence in data, improve stakeholder decision making, ensure compliance adherence and enhanced.
• Partner with business and technology stakeholders to optimize control quality and efficiency for over 20+ controls by recommending control redesign and de-keying due to new system implementation and changes to existing.
• Advise on the redesign of validation controls for data pipelines/system integrations in collaboration with the second line of defense and management to establish more robust SOX controls.
• Design actionable recommendations to mitigate technology, financial and reputation risks for brand safety and contextual targeting by performing scoping, risk assessment, control testing, issue identification and.
• Create value added action plans to mitigate account security, fraud, authorization and authentication risks for Spotify creator and listener accounts by performing an operational audit to identify areas of greatest risk.

Worldwide, OO

• Served as a Senior Consultant for a variety of audit clients, spanning across the technology & finance industry
• Lead SOX testing for clients including business process and IT controls from an external & internal audit perspective
• Lead the assessment of the design & effectiveness of technology & business controls
• Managed security risk assessment & remediation through cross functional business & engineering coordination
• Lead collaboration with management & internal audit teams in risk management efforts
• Lead SOX Readiness testing for implementation of ERP’s such as Oracle Fusion

Worldwide, OO

• Serving as a consultant for a variety of audit clients, evaluated the business processes and technology environment for 5+ companies with a wide revenue range and spanning across technology, finance and energy sector.
• Performing IT SOX Testing, from an external audit & internal audit perspective.
• Worked on an Internal Audit project being the engagement lead and helping the client with SOX readiness.
• Performing SSAE18 SAR Review for applications like Salesforce, Equity Edge, NetSuite & RevPro.
• Experience in first year SOX Audit for clients with extensive focus on GITC testing, ITAC testing and key report testing.

-Responsible for creating the expense report and budget.-Analysis of the expense report & budget.-Managing workforce scheduling and Timesheet.- Perform Payroll processing for the staff and tutors in the department.-Administering and monitoring of access to students and tutors to the Piazza portal.-Performing tutor observations and providing a thorough.

Paris, France, FR

• Was a part of the Business Services (BSv) team working for a clientin the healthcare industry ranked 7th on the top 10 on the Forbes &Fortune 500 list.
• Was key part of the on-site transition team for an operation set upfor a group of 70+ FTE supporting this client.
• Successfully coordinated the selection and recruitment of theworkforce required for the initial training groups.
• Supported the operation by engaging with the local IT and adminteams in meeting the initial set-up for training and operations.

London, GB

- Worked on projects with extensive client facing experience across industry sectors.- Nominated to work on the first ARIS Engagement of Risk - Internal Audit Team at EY. - Conducted and supported Event driven Process Chain (EPC) process flowcharts modeling for financial services arm of a leading German Automobile company in ARIS tool. The processes.

Master’S Degree, Management Of Technology

Bachelor'S Degree, Computer Software Engineering

High School, Pcm With C++