Devang R Patel
Brighton,MA
Summary
Dynamic IT auditor with extensive experience at EY, specializing in SOX compliance and internal controls. Proven track record in enhancing risk management and vendor oversight. Skilled in utilizing SQL and fostering stakeholder engagement to drive process improvements. Recognized for executing effective audits that bolster organizational integrity and compliance.
Overview
10
10
years of professional experience
Work History
Assistant Manager - FS Digital Risk
EY
Hyderabad, India
07.2025 - 12.2025
- Executed SOX IT audits for multiple engagements covering:
- Business Continuity and Disaster Recovery CCPA data privacy requirements
- IT security controls, IT issue validation, and remediation tracking
- Identity and Access Management
- Collaborated with a leading Big 4 consulting firm on various projects.
IT SOX Auditor
Johnson & Johnson
Danvers, USA
11.2023 - 02.2024
- Collaborated and provided evidence to external auditors to meet annual SAP SOX controls regarding S4P app, HANA OS DB & CPGRC.
- Developed IT policies for SOD, enhancing internal controls and reducing risk.
- Resolved service desk tickets efficiently, improving response times and user satisfaction.
- Leading Medical technology firm
Sr Internal Auditor
California Casualty Management Company
San Mateo, USA
09.2019 - 11.2022
- Conducted Enterprise Risk Management (ERM) work in preparation for the annual Internal Audit Plan and assessed Internal Controls of different departments. Ensured compliance followed by IIA standards.
- Operational reviews include Sales, Data Privacy (CCPA), Customer Service Center, Purchase & Payable processes.
- Performed ITGC (Guidewire), Cybersecurity Audit and special projects to assess infrastructure vulnerabilities as directed.
- Assisted in IT Security projects such as Firewall Review, Disaster Recovery, Logical Access, and Cloud Migration.
- Documented meeting minutes, prepared draft Audit Report.
- Collaborated with specialist vendors on projects such as Engineering and Network Penetration Testing.
- Led Internal Audit Data Analytics program using Arbutus Analyzer to improve audit report analytics, Fraud investigation of finance, underwriting and claims department.
- Operated Vendor Risk Management (VRM) Program utilizing multiple security monitoring systems.
- Designed and implemented, our customer service feedback survey facilitated the process.
- Performed another regulatory project as directed.
- Established specialty insurance provider with nationwide policyholders
Co-op
Brooks Automation
Chelmsford, USA
08.2018 - 12.2018
- Evaluated Sox Internal Controls of Inventory, Purchase Payable, Fixed Asset, HR, Treasury, Revenue Receivables and Taxes.
- Performed Audit procedures including documentation request, sample selection, and control testing, in accordance with Audit schedule and priorities.
- Identify strengths and weaknesses of Internal Controls and Prepared work papers accurately and sufficiently documented audit test result.
- Created IA Department Manual in accordance with company Policies and Procedures. Researched ASC 606 Revenue guidance and presented key points to the Audit Team.
- Researched Acquisition, Executed Risk Assessment, compiled key points, and presented to team.
- Prepared Audit Memos & Presentation for review by management.
- Established working relationships with Auditee.
- Leading semiconductor equipment manufacturer
Operational Staff
Reggie Lewis Track and Athletic Centre
Boston, USA
12.2015 - 04.2018
- Provided coverage for crowd control during the indoor track & field season as well as other duties as assigned.
- Ensured policies and regulations of the track and athlete center were adhered to by all the athletes.
- Indoor track and indoor basketball stadium
Intern Member Service
Universal Dental Plan
Boston, USA
05.2017 - 08.2017
- Audited members payment forms to ensure compliance.
- Process and updated dentist on boarding & credentialing files.
- Analyzed applicable clients for renewals.
- Transfer Customer Data to Cloud.
- Privately held dental insurance provider
Education
Bachelor of Science - Accounting And Finance
Northeastern University
Boston, Massachusetts, MA07-2019
undefined
undefined
undefined
undefined
undefined
Websites
Competence
Internal Controls, Sox 404, Vendors Risk Management, ERM, Research, Coordination, Soc1&2, SSAE16, Auditboard, Guidewire, Microsoft Suite, Oracle, SAP, Share Point, COSO, COBIT, NIST, CCPA, ITIL, ISO/IEC 27001:2022, CAATS, SQL, ACL, Ad Hoc
Timeline
Assistant Manager - FS Digital Risk
EY
07.2025 - 12.2025
IT SOX Auditor
Johnson & Johnson
11.2023 - 02.2024
Sr Internal Auditor
California Casualty Management Company
09.2019 - 11.2022
Co-op
Brooks Automation
08.2018 - 12.2018
Intern Member Service
Universal Dental Plan
05.2017 - 08.2017
Operational Staff
Reggie Lewis Track and Athletic Centre
12.2015 - 04.2018
Bachelor of Science - Accounting And Finance
Northeastern University