nikita gupta

11 months of audit and advisory experience of working with a Big 4

Experience in performing internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls for various controls like priviledge access, user access review, job monitoring, change management

Familiarity with tools such as ACL, SQL queries, UNIX scripting.

Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.

role maintenance activities, adherence with segregation of duties requirements, and supporting the current organization level design

MAY 2022 – MARCH 2023 ANALYST 3, EY GLOBAL DELIVERY SERVICES LLP, HYDERBAD (Hybrid mode) 

Worked for external FAIT (Financial Audit for Information Technology) engagements. 

 Worked in Advanced manufacturing, Mobility and Life Science Sectors. 

Worked on ITGCs (Information Technology General Controls), ITACs (Information Technology Application Controls), Information Technology Risk Assessment, IT (Information Technology) Audit.

 Worked on S.A.P IT Audit. 

JULY 2014 – JUNE 2017 ENGINEER-2 nd LEVEL ASSURANCE, ERICSSON INDIA PVT. LTD., GURUGRAM 

 Created, Configured 1000+ data and voice products for 5 million subscribers. 

 Delivered 200+ Products related to variable pricing charging and call reduction package for subscribers 

Handled pan-India subscriber’s wrong tariff deduction issue’s (maximum 200) in a day. 

 Planned, Designed, Optimized On-time delivery of real-time charging products with 99% plus success rate. 

 Monitored and solve tickets of real-time charging products (call accounting) of subscribers. 

 Experienced in product testing and bash shell script debugging such as rate cutter scripts.

MBA ( Major Operations , Minor Marketing)