S

Subham Patra

Associate Consultant

Bengaluru, Karnataka, India2 yrs 8 mos experience
Most Likely To SwitchHighly Stable

Key Highlights

  • Expert in IT audit frameworks and compliance.
  • Proficient in risk management and control testing.
  • Hands-on experience with SOC and HIPAA attestations.
Stackforce AI infers this person is a skilled IT audit professional specializing in compliance and risk management within the technology sector.

Contact

Skills

Core Skills

AuditingSoc 2It AuditSoc 1

Other Skills

BSI C5Cloud AuditCloud ComputingCyber best practicesCybersecurityITACITGCImpact analysisNetwork SecurityProblem SolvingRapid LearningRisk Impact AssessmentRisk Management FrameworksSecurity AuditsSystem Security

About

IT audit professional with a strong background in IT risk governance, risk management, and control testing. I have hands-on experience with IT general and application controls, System and Organization Controls (SOC), and leading walkthrough meetings through to final report delivery. My expertise spans a range of audit frameworks, including SOC 2, BSI C5, SOC 1, and HIPAA attestations.

Experience

2 yrs 8 mos
Total Experience
2 yrs 8 mos
Average Tenure
2 yrs 8 mos
Current Experience

Bdo rise private limited

2 roles

Assurance Experienced Associate

Promoted

Oct 2025Present · 6 mos · Bengaluru, Karnataka, India · Hybrid

AuditingSOC 1SOC 2BSI C5Cloud AuditSecurity Audits+5

Audit Associate

Aug 2023Oct 2025 · 2 yrs 2 mos · Bengaluru, Karnataka, India · Hybrid

AuditingSOC 1SOC 2BSI C5IT AuditCloud Audit+10

Education

Jain (Deemed-to-be University)

Masters of Computer applications (MCA) — Specialization in Storage and Cloud

Oct 2021Jun 2023

Garden City University

Bachelor of computer applications (BCA)

Jan 2018Jan 2021

Stackforce found 100+ more professionals with Auditing & Soc 2

Explore similar profiles based on matching skills and experience