Loading profile…
Mahima Desai
Looking for a jobAssociate
Technology Risk Assurance Associate at PwC who led IT audits for Siemens and Sony and tested SAP reports.
IndiaAssociate at PricewaterhouseCoopers (PwC)
About
At PwC, I led IT audit engagements for Siemens and Sony, evaluating IT general and application controls across on-premise, cloud, and hybrid environments. I assessed control design and effectiveness, identified deficiencies, and supported remediation planning.
I conducted risk assessments and SOX compliance testing using COBIT, COSO, and NIST CSF. My work included testing SAP reports, evaluating ERP systems, and reviewing SOC reports and ISO 27001 certificates for vendor assurance.
Earlier, at EY, I managed indirect tax compliance and advisory for media clients. At Pranesh Agrawal & Co., I worked on accounts, audits, tax filings, and GST reconciliations, including facilitating GST refunds exceeding ₹50 lakh.
Experience
Associate
Led IT audit engagements for Fortune Global 500 companies, evaluating ITGCs and ITACs across on-premise, cloud, and hybrid environments. Executed risk assessments, control testing, and SOX compliance activities.
IT AuditSOX ComplianceCOBITCOSONIST CSFSAPOracleMicrosoft Dynamics 365SOC 1SOC2ISO 27001ServiceNowJiraAWSVeeamVeritas
Education
The Institute of Chartered Accountants of India
Completed Chartered Accountancy from The Institute of Chartered Accountants of India from 2018 to 2022.
Completed Chartered Accountancy from The Institute of Chartered Accountants of India from 2018 to 2022.
Veer Narmad South Gujarat University
Completed Bachelor of Commerce from Veer Narmad South Gujarat University from 2018 to 2021.
Completed Bachelor of Commerce from Veer Narmad South Gujarat University from 2018 to 2021.