Senior Consultant
CurrentAs part of the IT, Data & Analytics division within the Audit & Assurance business unit, I specialize in IT Audit Controls Assurance, SAP IT Auditing and Advisory, and Third-Party Assurance (TPA). Key responsibilities include:• IT & Specialized Assurance: Conducted comprehensive IT audits (ISA, PCAOB, SOX) for global firms across Technology, Media, Automotive, Telecommunications, and Financial Services sectors. Evaluated diverse systems, underlying infrastructures, and automated controls.• Engagement Leadership: Independently led multiple engagements, overseeing planning, budgeting, and reporting. Played a pivotal role in developing an internal knowledge-sharing platform to teach key methodologies, enhancing team capabilities and ensuring quality control throughout projects.• SAP IT Auditing and Advisory: Specialized in auditing SAP components such as S/4 HANA, ECC, CRM, GRC, BW, and SOLMAN. Evaluated S/4 HANA migration processes, ensuring system functionality, data accuracy, and effective defect management.• Third Party Assurance (TPA): Crafted TPA reports (SOC 1/SOC 2) for global service organizations, ensuring adherence to ISAE 3402 and SSAE 18 standards.