Rohit Maheswari

Associate Consultant

Bengaluru, Karnataka, India7 yrs 3 mos experience

AI EnabledAI ML Practitioner

Key Highlights

Proven expertise in ITGC and SOX compliance.
Led audits across diverse industries including healthcare and finance.
Actively exploring Data Analytics and Cybersecurity.

Stackforce AI infers this person is a Technology Risk and Assurance professional with a focus on IT Audit and Compliance.

Contact

Skills

Core Skills

It AuditSapRisk ManagementEvent Management

Other Skills

SQLEvent PlanningSOXInternal ControlsTeam ManagementInternal AuditsCritical ThinkingClient RelationsAccountingSarbanes-Oxley ActOperational Risk ManagementIncident ManagementITGCPython (Programming Language)Microsoft Excel

About

Experienced IT Audit professional with 4+ years of proven expertise in IT General Controls (ITGC), SOX compliance, and ERP audits across SAP and non-SAP environments. I’ve led and executed audits for clients in diverse industries including manufacturing, finance, healthcare, pharmaceuticals, and tech. I specialize in testing ITGCs, evaluating SOC reports, analyzing business processes for control design, and conducting risk assessments. My background includes handling on-site SAP audits across multiple instances and exposure to SaaS platforms like NetSuite. In addition to my audit background, I’m actively exploring Data Analytics and Cybersecurity to enhance my ability to support organizations in managing IT risk with a forward-looking approach. I bring a strong sense of ownership, meticulous documentation skills, and the ability to collaborate across functions.

Experience

7 yrs 3 mos

Total Experience

1 yr 8 mos

Average Tenure

6 mos

Current Experience

Pwc india

Assistant Manager

Nov 2025 – Present · 6 mos · Bengaluru, Karnataka, India

Walker chandiok & co llp

Consultant

Jul 2023 – Jun 2025 · 1 yr 11 mos · Bengaluru, Karnataka, India · Remote

● Conducted ITGC testing across SAP and non-SAP applications, including SaaS platforms.
● Led ITGC audits across multiple SAP environments, identifying and mitigating key risks, and ensuring compliance.
● Evaluated SOC 1/2 reports and tested CUECs; ensured appropriate IT risk mitigation strategies.
● Delivered audit documentation with high-quality standards for regulatory compliance
● Successfully completed on-site ITGC testing for 6 SAP instances within 30 days.
● Gained exposure across diverse sectors: Manufacturing, Tech, Pharma, Healthcare, Consumer Goods, Financial Services
● Analyzed business processes to test and validate IT Application Controls for reliability and accuracy.
● Performed and documented audit trail testing at both application and database levels to ensure traceability and compliance.

SQLSAPIT Audit

Kpmg india

Analyst

Oct 2021 – Jun 2023 · 1 yr 8 mos · Kolkata, West Bengal, India

● Cleaning and Extracting the Clients Data using SQL & Excel & SAP systems as per business requirements.
● Performed System Evaluation/ Internal Audit as part of IRM & SOX Audits across industries.
● Performed testing of IT Application Controls, IPE and Interface Controls through code review,
ITGC review covering areas such as Change Management, Access Management, Backups,
Incident and Problem Management, Batch Job monitoring across application and infra layers.
● Identified and evaluated complex business/ technological risks, internal controls which
mitigate risks and related opportunities for internal control improvement.
● Exposure to Risk Management, SAP Systems and Internal Audit.
● Identified deficiencies and recommended remediation process to improve business process

IT AuditSQLRisk Management

Classwise education

Operations Trainee Intern

Apr 2021 – Sep 2021 · 5 mos · Kolkata metropolitan area, West Bengal, India

Collaborating with Educators from different academic experience on the ClassWise Platform
Planning and executing marketing strategies by analyzing different approaches.
Connecting with leaders and mentors from top management institutes to build a community for aspirants.

SQL

The entrepreneurship cell, vnit nagpur

3 roles

Operation Head

Aug 2019 – Jul 2020 · 11 mos

Guided a team of 120 students for planning and executing 12+ Events at National Level.
Accountable for the logistic and hospitality requirements at the E-Summit with a footfall exceeding 1500+ participants.
Executed an Ad-Making Competition at Inter NIT level.

Event PlanningEvent Management

Manager

Promoted

Aug 2018 – Jul 2019 · 11 mos

Event Manager of AdVenture, an Ad-making competition.
Drafted and executed all-important event aspects like design, publicity, and marketing
Leading a Freshers team and make them improvise their skills.
Succesful in bringing the participation of 50 teams from all over India.