Summary
Overview
Work History
Education
Skills
Websites
Certification
Timeline
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Preetam Kumar Majhee

Preetam Kumar Majhee

Pune

Summary

Experienced IT Auditor with expertise in IT general controls, SOX compliance, risk assessment, and audit documentation. Possess a successful 3-year tenure at EY GDS. Skilled in collaborating with cross-functional teams to produce high-quality audit reports efficiently in fast-paced settings.

Overview

3
3
years of professional experience
1
1
Certification

Work History

IT Auditor

EY Global Delivery Services
06.2022 - Current
  • Conducted IT general control testing for SOX and non-SOX engagements for global clients across banking, healthcare, and retail sectors.
  • Collaborated with external audit teams and client stakeholders to plan and execute audit procedures.
  • Performed walkthroughs and control design assessments for key IT processes including access management, change management, and IT operations.
  • Documented audit findings, communicated issues, and supported remediation efforts.
  • Used tools such as SAP, SQL, and AuditBoard to extract data and perform control testing.

Education

MBA - Marketing

Sri Balaji University
Pune, India
06-2022

Bachelor of Technology - Computer Engineering

Trident Academy of Technology
Bhubaneswar
06-2017

Skills

  • ITGC Testing
  • SOX Compliance
  • Risk Assessment
  • SAP
  • SQL
  • MS Excel
  • ACL
  • AuditBoard
  • Control Testing

Certification

  • Certified Information Systems Auditor (CISA), In Progress / Completed
  • ISO 27001 Lead Auditor, Optional

Timeline

IT Auditor

EY Global Delivery Services
06.2022 - Current

MBA - Marketing

Sri Balaji University

Bachelor of Technology - Computer Engineering

Trident Academy of Technology

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Preetam Kumar Majhee