Pooja Radhakrishnan
Cork,County Cork
Summary
Bachelor's in Electronics & Communication graduate with experience seeking to leverage skills in the IT Industry as an Auditor. Looking for employment where I can deploy all hard-earned skills such as problem-solving skills, and meticulous attention to detail, through constantly seeking to provide excellent service to the employer and client alike, while providing a solid, professional, efficient, and friendly approach to achieving organizational goals.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
1
1
Certification
Work History
Experienced Audit Associate
BDO Rise PVT LTD
Bangalore
2022.03 - Current
- Collaborated with a team of IT Auditors for Hippo Analytics, OAK Tree
- Generated ideas to help overcome IT challenges and make systems more stable and efficient
- Worked on ITACs such as interface (OAK Tree)
- Worked on GITCs such as joiners, movers, leavers, password configuration, user access review, and restricted administration access controls on (Hippo Analytics)
- Worked on SOC Mapping, IS Assurance.
- Focus on upholding confidentiality of sensitive or proprietary business data
- Developed and maintained professional relationships with auditing and technical teams
- Coordinated with team members and recommended continuous improvement of processes.
- Carried out thorough reviews of documents and completed accurate audit reports.
- Logged audit work, noted findings, and compiled evidence of misdeeds.
- Presented complex audit data with clarity to improve committee and stakeholder comprehension.
- Evaluated external audit outcomes and implemented recommended actions.
Analyst
KPMG Global Services
Bangalore
2019.08 - 2022.02
- Handled jobs in financial service teams for Barclays International, Quilter PLC
- Planned and Managed ITACs such as Interface and IPEs (BBUK) using best practice audit guidelines
- Worked on GITCs such as joiners, movers, leavers, change management, program development, and computer operation controls on Quilter PLC and Barclays International (Barclays Main GITC Team)
- Conducted walk-through, formulated test plans, documented gaps, tested results and exceptions
- Identified and communicated audit findings to senior management and client
- Performed assessment of IT internal controls as part of compliance and operational audits.
Education
Bachelor of Engineering - Electronics and Communications
VTU Belgaum
Bangalore 2015.06 - 2019.06
Skills
- Excellent Communication
- Quick learner
- Team player
- Proficient with Microsoft packages
- Presentations
- Control testing
- Critical thinking
- Database
- Documentation
- General
- It controls
- Service Assurance
- Risk management and mitigation
- E audits
- Risk
- Audit reporting
- Operations
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Languages
English
Fluent
Certification
Technical Certification - ISO27001:2022-LA
Timeline
Experienced Audit Associate
BDO Rise PVT LTD
2022.03 - Current
Analyst
KPMG Global Services
2019.08 - 2022.02
Bachelor of Engineering - Electronics and Communications
VTU Belgaum
2015.06 - 2019.06
Technical Certification - ISO27001:2022-LA
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