DEEPALI DONGRE — Associate Consultant

IT Audit & Assurance professional with 3+ years of experience driving process improvements and risk management for Deloitte’s clients across Ireland and India. As a CISA-qualified auditor, I specialize in IT General Controls (ITGC), SOX compliance, and risk assessments grounded in COSO, COBIT, and ISO 27000 standards. I have successfully led and delivered audits on cloud platforms, ERP environments (SAP, JD Edwards), and databases (Oracle, MS SQL, SAP HANA), with hands-on expertise in control testing, access management, and ITGC best practices.I thrive in fast-paced, cross-functional teams and enjoy simplifying complex problems—helping organizations strengthen their controls, secure audit outcomes, and achieve compliance. Skilled in audit preparation, reporting, and team collaboration, I bring an eye for detail, strong problem-solving skills, and a passion for learning new technologies. Outside of work, I enjoy playing chess, exploring new technologies, and traveling—activities that keep my mind sharp and creativity fresh.

Stackforce AI infers this person is a skilled IT Audit & Assurance professional in the consulting industry.

Location: Mumbai, Maharashtra, India

Experience: 3 yrs 10 mos