Tanavi Malhotra

Experience

• 

  Deloitte

  Aug 2005 - now

  • Strong capabilities in business process transformation to enhance strategic alignment, operational excellence and compliance to internal & external requirements. • Extensive experience in the analysis, development, design and testing of controls surrounding Financial and Information Technology activities and processes.• Broad multinational experience working with and coordinating project teams globally.• Effective project management skills.• Internal control design and evaluation within SAP environments for large, global Manufacturing and Pharmaceutical organizations. Extensive experience in Sarbanes Oxley Compliance projects, security risk assessments, and Control Assurance reviews. • Lead the Controls Audit team for testing the integrity of the client’s SAP system and interviews with management using Deloitte & Touche methodology. Responsible for extracting data from SAP ECC to validate information realized during interviews with management and using the results to provide an annual report back to the client detailing areas of improvement and areas of weakness.• Performed a control rationalization assessment across the Expenditures, Purchasing and Inventory processes for large Life Science company. Control evaluation resulted in redesign recommendation that implemented in SAP ECC 6.0.• Lead and participated in several Sarbanes Oxley attestation across many industries working with and coordinating documentation & testing globally specifically related to SAP ECC and SAP BW. Experience includes leveraging offshore resources to enhance engagement profitability• Lead and performed General Computer controls testing for SAP ECC, SAP BW, SAP BPC, SAP HANA, Windows, UNIX, Oracle and many home-grown applications.• Conducted enterprise wide risk assessments which included interviews with executive management to identify risk exposure of ongoing business activities and future company initiatives. Show less

  • Advisory Managing Director

    Aug 2022 - now

  • Diversity, Equity and Inclusion Council Member

    Aug 2020 - Aug 2022

  • Advisory Senior Manager

    Sept 2015 - Aug 2022

  • Chief of Staff - Advisory Consumer Industry

    Sept 2015 - Sept 2018

  • Advisory Manager

    Aug 2011 - Aug 2015

  • Advisory Senior Consultant

    Aug 2007 - Jul 2011

  • Advisory Consultant

    Aug 2005 - Jul 2007