Sumit Patil Email & Phone Number

I am a Consultantin Risk Advisory at Deloitte TTTL, leveraging a strong background in Mechanical Engineering from Pune University alongside comprehensive experience in IT auditing and compliance management. Throughout my career, I have executed thorough IT audits, conducted control reviews, and led change management initiatives for both SOX and non-SOX applications. My expertise extends to automated business controls testing, information produced by entity testing, and the development of remediation roadmaps to address ITGC control deficiencies effectively. With a keen eye for detail and a commitment to operational efficiency, I excel in liaising with stakeholders and external auditors to ensure seamless communication and collaboration. I am passionate about driving innovation and excellence in risk management and compliance, and I am eager to continue making a positive impact in my field.