Priyanka Singh Email and Phone Number
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Priyanka completed her Masters degree in Computer Information Systems with a concentration in Cybersecurity from J. Mack Robinson College of Business. She is currently working in the capacity of a Senior Consultant at Deloitte and primarily works on SOX compliance. She has worked with KPMG India as a Consultant in the Digital Technology Assurance and Compliance team. She has over 5 years of work experience within this discipline, she has been a part of multiple client facing projects and has performed multiple attestations, assurance projects and IRM engagements across various sectors and industries. She has run client engagements from start to end as a part of ICOFR, SOC and SOX reporting. She has experience in conducting audits and leading the same for multiple ERP’s such as SAP, Oracle.
Deloitte
View- Website:
- deloitte.com
- Employees:
- 295722
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Senior ConsultantDeloitte Oct 2024 - PresentAtlanta Metropolitan Area
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Senior AssociateGrant Thornton (Us) Jan 2023 - Sep 2024Atlanta, Georgia, United States -
Graduate Teaching AssistantGeorgia State University - J. Mack Robinson College Of Business Aug 2022 - Dec 2022Atlanta, Georgia, United States- Driving weekly sessions and graded over 800 student work files for the undergraduate course - Introduction to Computer Information Systems- Guiding student learning using advanced features of Excel Macros, VBA, Pivot Tables and Tableau -
ConsultantKpmg India Apr 2021 - Jul 2022Bengaluru, Karnataka, IndiaLeading and managing SOC1/ SOC2 reviews, risk assessments, HIPAA and HITRUST readiness assessments, FSA audits, IFC audits, SOX readiness assessments and audits across various geographies and industries including Banking and Financial Services, IT Services, Retail, Healthcare, Manufacturing, Pharmaceuticals and Oil & Gas.Heading employee utilization initiative in KPMG India. Responsible for mentoring the juniors, finalizing the audit scope, leading client meetings and managing resources. Expert in budgeting and carrying out the project and internal risk formalities. -
Associate ConsultantKpmg India Apr 2020 - Apr 2021Bengaluru, Karnataka, IndiaPerformed end-to-end SOC Attestation for a leading Information Technology service provider and leading U.S. Bank in business and financial process and documented SOC 1 Type 2, SOC 2 Type 2 and AUP reports. Led and handled security audits of various ERP applications such as SAP, Oracle and JIRA and their underlying infrastructure i.e., operating system, databases, data centers and network infrastructure supporting the ERP application. Assisted in project risk management and invoicing activities.
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AnalystKpmg India Jul 2018 - Apr 2020Bengaluru, Karnataka, IndiaPerformed testing of IT General Controls, IT Application Controls and Information Produced by Entity as part of external audit projects for clients from IT, BFSI, Lifestyle and Healthcare industries. Responsible for assessing the logical, physical and environmental safeguards for more than 13 clients to ensure the controls were implemented effectively.
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InternKpmg India Jan 2018 - Jun 2018Bengaluru, Karnataka, IndiaWorked in the capacity of an Intern with the IT Advisory - Risk Consultancy team. Was responsible for defining KPIs for KPMG’s internal threat assessment tool. Performed data segmentation and dashboard creation on Tableau and Power BI for internal KPMG threat assessment.
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Industrial Engineering InternAir India Limited May 2017 - Jun 2017New Delhi, Delhi, IndiaWorked in the capacity of a Research Intern with the Jet Engine Overhaul team. Researched on Overhauling of Electrical and Radio components in an airplane. -
Industrial TraineePower System Operation Corporation Ltd May 2016 - Jun 2016New Delhi Area, IndiaWorked in the capacity of a Research Trainee in the National Load Dispatch Center (POSOCO) in Power Grid India on Synchrophasors.
Priyanka Singh Skills
Priyanka Singh Education Details
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Computer Information Systems
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Electrical And Electronics Engineering -
Mathematics, Physics, Chemistry, English And Computer Science
Frequently Asked Questions about Priyanka Singh
What company does Priyanka Singh work for?
Priyanka Singh works for Deloitte
What is Priyanka Singh's role at the current company?
Priyanka Singh's current role is Deloitte | CISA | IT Audit & Assurance | Cybersecurity.
What is Priyanka Singh's email address?
Priyanka Singh's email address is pr****@****pmg.com
What schools did Priyanka Singh attend?
Priyanka Singh attended Georgia State University - J. Mack Robinson College Of Business, Manipal Institute Of Technology, Delhi Public School - R. K. Puram.
What skills is Priyanka Singh known for?
Priyanka Singh has skills like Internal Audit, Powerpoint, Microsoft Excel, External Audit, Risk Analysis, Tableau, C++, Sap Erp, Matlab, Html, Microsoft Power Bi, Labview.
Who are Priyanka Singh's colleagues?
Priyanka Singh's colleagues are Balasubramaniam Balakrishnan, Jessica Bender, Hideki Kachio, Richard H., Kelly Moore, Daniel Weinberg, Ross Hannah.
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