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Roly Julka is listed as Manager - Business Consulting at EY UK at EY, a company with 296502 employees, based in London Area, United Kingdom, United Kingdom. AeroLeads shows a matched LinkedIn profile for Roly Julka.
Roly Julka previously worked as Manager at Ey and Assistant Manager at Kpmg India. Roly Julka holds Master Of Business Administration (M.B.A.), Information Technology + Marketing from Delhi College Of Engineering.
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Roly holds an experience of ten years across digital audit practices in India, UK and UAE. She is an experienced IT risk professional managing IT Audits and Attestations, Sarbanes Oxley (SoX) engagements, Group Audits, Information security and vendor reviews focused largely to high profile clients in banking and financial service organisations and non-financial service organisations. She has worked engagements helping clients managing the risk associated with technologies.Roly takes on wide range of responsibilities including project delivery, project management activities, business development, mentoring and leadership. She is a detail-oriented person and a quick learner that enables her to meet business goals while maintaining high quality deliverables.
Listed skills include Microsoft Office, C++, Team Management, Microsoft Excel, and 11 others.
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A career timeline built from the work history available for this profile.
London, England, United Kingdom
Acting senior manager on SOX audit engagements for high profile clients since last 8 months evaluating their technology that supports financial and operational application systems and infrastructure.Managing a team of high performer junior colleagues and providing them guidance for auditing complex IT systems.Conducted comprehensive audits in accordance.
Led many IT attestation engagement based on ISAE 3402 standards for a various large scale banks in UK.
Key Projects Handled:Group Audit and ISAE 3402 review for a leading UK based financial service company, SCGBS:Management Action Plan Validation as part of Internal Audit for a US based investment bank, Goldman SachsGap Assessment review for a leading UK based financial service company, SCGBS for assessing their compliance with the MAS Technology Risk.
London, United Kingdom
Seconded to London for 6 months to carry out SOX audit for Swiss based multinational investment bank, Credit Suisse.
Other employees you can reach at ey.com. View company contacts for 296502 employees →
Yukta Bhatia
Colleague at Ey
New Delhi, Delhi, India, India
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AP
Alliah Parajas
Colleague at Ey
Calabarzon, Philippines, Philippines
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MH
Martin Hafner
Colleague at Ey
Slovenia, Slovenia
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AK
Amith Kallupalam
Colleague at Ey
Bengaluru, Karnataka, India, India
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CL
Ca Lissa James
Colleague at Ey
Hyderabad, Telangana, India, India
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LY
Loo Yee Ting, Cfa, Frm
Colleague at Ey
Shanghai, China, China
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GA
Gabriel Almeida
Colleague at Ey
Caieiras, São Paulo, Brazil, Brazil
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JA
Jamal Abdo, Cfa, Cipm
Colleague at Ey
Doha, Qatar, Qatar
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SM
Srishti Malhotra
Colleague at Ey
Delhi, India, India
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AS
Amrita Samanta
Colleague at Ey
Bhubaneswar, Odisha, India, India
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Quick answers generated from the profile data available on this page.
Roly Julka works for EY.
Roly Julka is listed as Manager - Business Consulting at EY UK at EY.
Roly Julka is based in London Area, United Kingdom, United Kingdom while working with EY.
Roly Julka has worked for Ey, Kpmg India, Kpmg Uk, Wave Infratech Pvt Ltd, and Bharti Airtel Services.
Roly Julka's colleagues at EY include Yukta Bhatia, Alliah Parajas, Martin Hafner, Amith Kallupalam, and Ca Lissa James.
You can use AeroLeads to view verified contact signals for Roly Julka at EY, including work email, phone, and LinkedIn data when available.
Roly Julka holds Master Of Business Administration (M.B.A.), Information Technology + Marketing from Delhi College Of Engineering.
Roly Julka is listed with skills including Microsoft Office, C++, Team Management, Microsoft Excel, Teamwork, Market Research, C, and Analysis.
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