Divya Gupta

• Performed independent work and comprehensive review in auditing complex ERPs, applications, and tools such as SAP, Oracle ERP, Oracle NetSuite, Dynamics AX, cloud-hosted apps, tools, databases, and operating systems by building distinctive client relationships.
• Experienced in assessing and driving conclusions from SOC reports and cyber security risk management areas, such as intrusion detection and prevention systems, SIEM tools, vulnerability assessments, and incident response tools.
• Proficient in managing a team size of 8 to 10 junior members, including global audit colleagues, by providing training and mentorship, and continuous review for development feedback, thereby ensuring high-quality output.
• Orchestrated effective communication and analytical skills in collaborating with cross-functional teams and senior technology stakeholders to drive risk awareness, the implications of control deficiencies on the overall environment, and approaches to risk crystallization.
• Orchestrated project management skills by involving myself in planning, commercial management (WIP monitoring, budget preparation) for global resources utilized.
• Facilitated a training session for new hires on IT audit methodologies.
• Part of the National Audit Quality Team and collaborated with different teams to design new ITGC templates as per best practices and audit methodologies for IT applications (Oracle ERP, Oracle NetSuite, generic applications) and infrastructure (Unix, Linux, SQL DB, Oracle DB, Windows Active Directory).

• Experienced in assisting, delivering, and managing integrated audits across IT external audit and assurance engagements, IT general controls, and IT automated controls audits across industries.
• Demonstrated capabilities as a lead consultant in leading and managing service delivery, along with managing 4 to 5 appraisees and their aspirations.
• Worked on a Deloitte UK secondment for a duration of four months, demonstrating strong client-facing interaction capabilities, and managing audit documentation for a minimum team size of four members.
• Specialised testing experience with ERP applications like Oracle EBS, JD Edwards and Infrastructure (DB/OS) controls
• Firm Contributor as involved in developing Tableau dashboards for LSHC Leadership for better resource mapping and clientele management across cyber risk practice

Conducted Primary research for demand in rural markets and liaised with multi-region consumers and helped Senior management teams with the research results demonstrating analytical and presentation skills using excel dashboards

• Worked as a software engineer with training around SAP MM and PM modules
• Worked on internal tool in secured network to delegate and respond to the tickets logged in for development team for resolution of newly implemented SAP ERP system as part of client delivery and support