Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Devyani Garude

Mumbai

Summary

Chief Manager with 8 years of comprehensive experience in auditing, specialising in Information Systems Audit since 3.5 years. Proficient in conducting audits across network security, cloud computing, and IT governance, showcasing a robust understanding of IT General Controls. Expertise in audit planning, data analysis, and automation has led to significant contributions in enhancing operational efficiency and compliance across various units. Committed to leveraging analytical skills and a solid foundation in chartered accountancy to elevate audit standards and outcomes.

Overview

12
12
years of professional experience
1
1
Certification

Work History

Information Systems Auditor

ICICI Bank Limited
08.2021 - Current
  • Led and conducted following audits
  • Network related audits - Review of network segmentation, firewall rules, WAF policies etc.
  • Cloud computing audits - architecture review, key management system, access management, change management etc.
  • IT Governance audit - project management, risk management and resource management.
  • Endpoint security audits - Review of the effectiveness of the security tools implemented on the endpoint.
  • Successfully identified and reported various key audit findings in the above audits.
  • Lead the preparation of the Risk based audit plan for Information systems audit.
  • Lead member for handling submissions to the regulatory authorities

Retail Liabilities Audit

ICICI Bank Limited
03.2016 - 07.2021
  • Process Audit of branch and operations unit - Gained in-depth knowledge of policies and procedures defined and implementation of same.
  • Led 60+ audits for Gujarat area for a period of one year while directly reporting to Zonal head
  • Led data analysis and research while coordinating with central audit intelligence unit. Identified, researched, presented and documented multiple key audit findings for PAN India data. Recognized multiple times by National head, for contribution on PAN India Level

Article Assistant

Chartered Accountancy Firm
10.2012 - 10.2015

Worked with Musale & Musale and Pradnya Oak & Associates, gaining expertise in audits, taxation, accounting (Tally ERP 9), and tax filing

Education

Chartered Accountant -

Institute of Chartered Accountants of India
Mumbai
11-2015

Bachelor of Commerce -

University of Mumbai
Mumbai
03-2014

Skills

  • Auditing
  • Data Analysis
  • Audit Planning
  • Microsoft Excel
  • Leadership skills

Certification

ISO 27001 Lead Auditor

Timeline

Information Systems Auditor

ICICI Bank Limited
08.2021 - Current

Retail Liabilities Audit

ICICI Bank Limited
03.2016 - 07.2021

Article Assistant

Chartered Accountancy Firm
10.2012 - 10.2015

Chartered Accountant -

Institute of Chartered Accountants of India

Bachelor of Commerce -

University of Mumbai
Devyani Garude