Nikhil Bansal

Experience

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  CSMRS (Ministry of Water Resources)

  Apr 2014 - Jul 2014

  Summer Intern
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  EY

  Jul 2015 - Mar 2018

  Information Technology Risk AssurancePrimarily worked for EY Advisory in areas of Information Security & Risk Management, Business Continuity, Risk Assurance and Internal Audit on multiple clients globally.Performed detailed security reviews of operating systems and databases (back end to the application) including UNIX, AIX, LINUX, Windows, Oracle and SQL to assess the security configurations of the systems and to identify control weaknesses.Worked in teams on IT general controls testing engagements for statutory audit compliance and internal audit for several clients.Also worked on SOX controls review for IT engagements as part of evaluation of design and operating effectiveness of controls for SOX compliance.Have experience in performing IT processes such as Change Management, User Access Management, and Incident Management. Data AnalyticsHas a good knowledge of JE CAATS and proficient in Audit Command Language (ACL) tool. Show less

  • Associate Consultant

    Jul 2017 - Mar 2018

  • Analyst

    Jul 2015 - Jun 2017
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  Deloitte

  Mar 2018 - Dec 2020

  • Assistant Manager

    Jun 2019 - Dec 2020

  • Consultant

    Mar 2018 - May 2019
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  PhonePe

  Dec 2020 - Jun 2023

  Associate Manager
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  Tata Digital

  Jun 2023 - Sept 2023

  Senior Manager
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  EY

  Sept 2023 - now

  Manager