Prabal Bhatia

Associate Consultant

Berlin, Berlin, Germany7 yrs 5 mos experience

Highly Stable

Key Highlights

Over 6 years of IT risk assurance experience.
Expert in IT General Control Testing and Internal Audit.
Strong background in Data Analytics and SOX Control Testing.

Stackforce AI infers this person is a skilled IT Risk Assurance professional with a focus on audit and data analytics.

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Skills

Core Skills

Data Analysis

Other Skills

GATACLITGCBusiness AnalysisBusiness AnalyticsRMySQLMicrosoft OfficeC++Core JavaIT AuditJournal EntriesSQLIT Auditors

About

IT Risk assurance professional with more than 6 years of diverse experience across IT General Control Testing, SOC Report, Data Analytics, Infrastructure Testing, SOX Control Testing and Internal Audit.

Experience

7 yrs 5 mos

Total Experience

1 yr 10 mos

Average Tenure

Current Experience

Delivery hero

3 roles

External Consultant - IT Audit

Mar 2025 – Present · 1 yr 2 mos

Assistant Manager IT Audit

Promoted

Sep 2023 – Feb 2025 · 1 yr 5 mos

Specialist - IT Auditor

Jul 2021 – Sep 2023 · 2 yrs 2 mos

Yougov

IT Security Auditor

Feb 2021 – Jul 2021 · 5 mos

Working as an only IT Internal Auditor of YouGov.
Responsible for conducting ISO27001 Internal Audit, to identify control gaps and opportunities for improvement.

Ey

Associate Consultant

Nov 2018 – Feb 2021 · 2 yrs 3 mos · Gurgaon, Haryana

Pwc

Analyst

Sep 2017 – Nov 2018 · 1 yr 2 mos

Ey

Data Analyst Intern

Dec 2016 – Feb 2017 · 2 mos · Gurgaon, India

Works as an analyst at Risk Advisor services to provide Statutory Audit Support to clients by working on various projects like JE CAATs (Journal Entry CAATs) and analyzing their financial data using standard tools and techniques like GAT and ACL.
The work also included Importing and defining client’s journal entry data.