Rahul_Soni_CV (1)

RAHUL SONI
Gurugram, India 122001

9991344327
rsoni0043@gmail.com
PROFESSIONAL SUMMARY
Results-oriented IT Auditor with a proven track record of delivering 7+ comprehensive assessments of
organizational IT systems and controls. Proficient in conducting audits, identifying vulnerabilities, and
recommending solutions to enhance security and compliance. Skilled in applying industry frameworks and standards
to evaluate technology environments. Collaborative team player with strong analytical and problem-solving abilities.
Dedicated to contributing to effective audit strategies and continuous professional development in IT auditing.
EXPERIENCE
SS Kothari Mehta & Company
Okhla, New Delhi
Senior Executive 01/2024 to Current
Led ITGC Testing for World's Leading Basmati Rice Producer:
- Managed and executed ITGC testing for 15+ controls, ensuring compliance with established frameworks.
- Conducted a comprehensive physical audit of the client's data center, identifying and mitigating security
vulnerabilities.
- Presented actionable findings and process improvement recommendations to the CTO and IT
Head, delivered through a compelling Power BI presentation.
- This project contributed to enhanced IT security, risk management, and regulatory compliance for the
world's #1 basmati rice producer.
PIERIAN SERVICES PVT LTD

Gurugram, Haryana
Senior Associate 04/2023 to 10/2023
Assisted in ITAC testing for different controls for a retail store chain: In (P2P – Procure to pay) Tested
invoice approval workflow, whichimplies that the application is configured to route invoices to the
appropriate approvers by the Limits of Authority. In ITAC (Revenue) tested if the claims are automatically
batched from EPM overnight and transferred, via EDI, through the translation layer to iCare for processing.
ITAC (Treasury) Tested Automated Matching for Account Recs. For ITAC (General Ledger) Tested
access to open/close Accounting Periods.
Assisted in ITAC, ITGC, and SSAE 18 / SOC Review Testing (SOC 1 Type 2 Review) testing for a
leading biotechnology company: In ITAC testing (PTP - Procure to Pay) Tested in which the (Account
Payable) AP Team submits all invoices for review and approval through the workflow based on criteria and
thresholds that are set up within the system. Assisted in control testing for ITGC (Change Management) in
that requests for changes to the systems (including configuration changes like workflow, security/role, etc.,
report changes system integration changes, server/database changes, and scheduled job changes) are
approved before being migrated to the production environment. In ITGC (UAR – User Access Review) the
responsibility for review of users and their entitlements is performed by management periodically. In SSAE
18 / SOC Review Testing (SOC 1 Type 2 Review) Assisted in evaluating ten SOC Reports of the service
organizations which are BOA CashPro, D365, OSV, Solium, Workday, FloQast, Onit, and Clearwater. Also
assisted In ITGC Testing (Policy Review).
Assisted In SAP Security Audit for a leading Medical Devices and Motor Vehicle Manufacturing
Company: Assisted in SAP security audits, gaining practical exposure to evaluating system access controls,
and identifying vulnerabilities. Also documented walkthroughs. Gained experience in SAP ITAC and ITGC
control like P2P, Inventory, FSR, O2C, and Change Management.
Assisted in ITGC testing for a leading entertainment providers company: Assisted in ITGC testing
(Change Management) in which all changes are documented within a ticket, including change justification
and business requirements, emergency changes are retroactively approved by the Change Advisory Board
promptly (within 5 business days), changes to production systems are reviewed and approved by the Change
Management policy and depending on the type of change, approvals are required from peer reviews, Change
Advisory Board, etc.
Facilitated training Data Privacy and Security for Technology Risk department: Responsible for
creating PPT for Data Privacy and Security and also presented to all the team in Technology Risk. which
covered all IT laws in India from the ACT 2000 to the theDPDP Act 2023 which was recently passed in the
Rajya Sabha ItAlso, touched upon different countries' laws.
PIERIAN SERVICES PVT LTD
Gurugram, Haryana
Internship 10/2022 to 04/2023
Proactively assisted the upper management in the following areas: "ACIIA Conference" Prepared
reference documents on Blockchain and Cloud Computing as a knowledge repository for the India
International Summit 2023 on Internal Audit 2025 ACIIA - IIA. Trends & Innovation which was held in
Delhi on 17th & 18th March 2023.
Visualization tool: As a part of Pierian's internal learning curve, I Assisted and researched "Tableau" and
"Power BI" which is a visualization tool to help prepare the reports to be shared with clients with enhanced/
improved representation of data.
Assisted a major packaging and container manufacturing company: In ITGC testing (User Access
Review, New User Access Controls, etc.) and for other IT Services and IT Consulting, Responsible for
understanding and documenting all necessary screenshots from process walkthrough recordings.
Assisted with Broadcast Media Production and Distribution company project: Assisted ITGC testing
(Password Settings) wherein I checked if all scope applications were configured according to the policy of
the organization.
CORE QUALIFICATIONS
Domain Knowledge: IT Audit, SOX 404, SSAE Technologies and Tools: Tableau, Workiva, Audit
18, Internal Audit, ISO 27001 (Waiting for result), Board, Python, SQL, R – Language, Block Chain,
SAP. Digital Twin, ML, AI, etc.
Packages: Excellent Skills in MS Office-Excel,
Word, and PowerPoint.
EDUCATION
B. TECH: COMPUTER SCIENCE - SPECIALISATION IN CLOUD COMPUTING WITH IBM August 2020
Manav Rachna International University Faridabad, Faridabad, HR
12TH: MATHS-SCIENCE 2016
Suraj Public School, Mahendragarh, HR
ACHIEVEMENTS / CERTIFICATES
Review paper “Intersection of mind and machine” on Digital Twin (which is a virtual model designed to
accurately reflect a physical object) was published by the SSRN Group (USA) in theInternational Journal of
Computational Intelligence & IOT, Vol 2, No.3, 2019.
Attended the three-day Industry Academia Conference conducted by IBM held in Bengaluru, where he was
assigned on the spot, a project called Smart Cart System for Shopping in Super Market, where he performed
website development using HTML and secured 2nd position in that event.
Successfully completed foundation course of Data Analytics by Google during June'22.
He has done Virtual Internship Program on Data Analysis from Quantium Analytics, Hyderabad in July'22,
where he completed the practical task modules in Data preparation, customer analytics, experimentation &
uplift testing, Analytics, and commercial application etc.
He has done basic course of Data Visualization Using Tableau tool from online learning platform “Great
Learning”.
LANGUAGES
English (Full Professional proficiency).
Hindi (Full Professional proficiency).
Spanish (Elementary proficiency).
PERSONAL DETAILS
INTERESTS / HOBBIES: Learning about culture and history, Travelling, Theatre, Tech savvy.

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RAHUL SONI

Gurugram, India 122001

PIERIAN SERVICES PVT LTD

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