Shailendra Gupta

Associate Partner

Delhi, India7 yrs 8 mos experience

Key Highlights

  • CISA Certified IT Auditor with extensive audit experience.
  • Expertise in SOX controls and risk engineering.
  • Proven track record in internal and external audits.
Stackforce AI infers this person is a seasoned IT auditor specializing in risk management and compliance within financial services.

Contact

Skills

Core Skills

It AuditExternal AuditsInternal Audit

Other Skills

IT ControlsITGCIS AuditIT ManagementRisk AssessmentSOX 404Identity & Access Management (IAM)JavaMicrosoft Azure Cloud Services

About

Information Technology auditor with experience in internal and external audits. My scope of work ranges from testing of SOX controls, external IRM audits of firms across multiple sectors to in-depth internal audits for financial businesses.

Experience

7 yrs 8 mos
Total Experience
2 yrs 8 mos
Average Tenure
2 yrs 4 mos
Current Experience

Goldman sachs

2 roles

Vice President - Internal Audit (Risk Engineering)

Promoted

Jan 2026Present · 3 mos · Hyderabad, Telangana, India · On-site

Associate - Internal Audit (Risk Engineering)

Dec 2023Jan 2026 · 2 yrs 1 mo · Hyderabad, Telangana, India · On-site

IT ControlsIT Audit

Kpmg india

2 roles

Assistant Manager

Promoted

Apr 2023Dec 2023 · 8 mos · India

External AuditsITGC

Consultant

Jul 2021Apr 2023 · 1 yr 9 mos · India

Internal Audit

Wipro limited

Project Engineer

Aug 2018Jul 2021 · 2 yrs 11 mos · Gautam Buddha Nagar, Uttar Pradesh, India

Education

Ambedkar Institute of Advanced Communication Technologies and Research

Bachelor of Technology - BTech — Computer Science

Jan 2014Jan 2018

D.A.V. Public School, Jasola Vihar, delhi

10+2 — Science

Mar 2014Present

D.A.V. Public School, Jasola Vihar, Delhi

High School

Mar 2012Present

Ambedkar Institute of Advanced Communication Technologies and Research

Bachelor of Technology - BTech — Computer Science

Jul 2014Jun 2018

Stackforce found 100+ more professionals with It Audit & External Audits

Explore similar profiles based on matching skills and experience