Mohona Chakraborty
Sunnyvale,USA
Summary
Strategic Risk & Controls Professional with 7+ years in IT audit, data analytics, and risk management. Expertise in IT General Controls, SOX compliance, and control assessments, paired with proficiency in SAP, Oracle, SQL, Alteryx, and Tableau. Skilled in team leadership, process improvement, and fostering client relationships to enhance engagement outcomes.
Overview
9
9
years of professional experience
Work History
Senior Associate - Digital Assurance & Transparency (DAT)
PricewaterhouseCoopers IAC
Kolkata, India
06.2015 - 10.2019
- Performed risk assessments and controls testing for global clients across multiple industries.
- Evaluated IT General Controls (ITGC) supporting financial reporting and business processes.
- Conducted Manual Journal Entry Testing using Computer Assisted Audit Techniques (CAATs).
- Assessed control effectiveness and identified process improvement opportunities.
- Supported SOX compliance activities by testing key controls and documenting findings.
- Worked with SAP and Oracle ERP data to perform audit analytics and control validation.
- Applied Segregation of Duties (SoD) concepts while analyzing ERP access and financial transactions.
- Assisted in identifying operational and technology-related risks and recommending mitigation strategies.
- Extracted, transformed and analyzed ERP data from SAP, Oracle, JD Edwards and PeopleSoft.
- Developed analytics using SQL, ACL, Alteryx and Excel.
- Built reusable audit analytics improving efficiency and quality of engagements.
- Loaded and transformed datasets using MySQL to support analytical models.
- Led a team of 18 members delivering Manual Journal Entry Testing engagements.
- Reviewed workpapers and ensured quality deliverables.
- Mentored new team members on SQL, ACL and Alteryx.
- Managed multiple client deliverables while maintaining project timelines.
Store Manager
GAP Inc
Pittsburgh, USA
01.2023 - 04.2024
- Managed daily retail operations and consistently supported store sales goals.
- Delivered exceptional customer service while resolving customer concerns.
- Supervised merchandising, inventory control, staffing, and operational execution.
- Hired, trained, coached, and developed new associates.
- Maintained visual merchandising standards and operational excellence.
- Promoted a positive customer experience while ensuring compliance with company policies.
Store Manager
Dry Goods
Pittsburgh, USA
04.2024 - 09.2024
- Managed day-to-day retail store operations while achieving sales and profitability goals.
- Oversaw merchandising, inventory management, staffing, and operational compliance.
- Led customer service initiatives, resulting in increased customer satisfaction scores.
- Ensured compliance with operational standards and company policies.
- Trained and coached new employees on company policies and operational procedures.
- Collaborated with leadership to enhance store performance and boost employee engagement.
Education
B.Tech. - Information Technology
RCC Institute of Information Technology
WB, IndiaSkills
TECHNICAL SKILLS
ERP Systems
- SAP
- Oracle
- JD Edwards
- PeopleSoft
Analytics & Reporting
- SQL
- MySQL
- Alteryx
- ACL Analytics
- Tableau
- Microsoft Excel (Advanced)
Risk and Compliance
- IT General Controls (ITGC)
- SOX Compliance
- Internal Controls
- Risk Assessment
- IT Risk
- Segregation of Duties (SoD)
- Third-Party Risk Management
- Data Privacy
Frameworks
- COSO
- COBIT
- ITIL
Awards & Honors
- Star Award, 01/01/18
- SpotLight Award, 11/01/15
- SpotLight Award, 06/01/19
Personal Information
- Date of Birth: 08/04/91
- Nationality: Indian
Key Achievements
- Led an 18-member audit analytics team delivering global client engagements.
- Improved audit efficiency through SQL and Alteryx automation.
- Delivered high-quality Digital Assurance engagements within budget and deadlines.
- Supported multinational organizations with SOX compliance and IT controls testing.
- Built reusable audit analytics that enhanced engagement quality.
- Successfully transitioned into U.S. retail leadership, managing high-performing teams and delivering operational excellence.
Core Competencies
- IT General Controls (ITGC)
- SOX Compliance
- Internal Controls Testing
- Risk Assessment
- Digital Assurance
- IT Risk Management
- Manual Journal Entry Testing
- Data Analytics
- Audit Analytics
- Segregation of Duties (SoD)
- Information Security
- Third-Party Risk Management
- ERP Controls
- SQL
- Alteryx
- ACL Analytics
- Tableau
- Advanced Excel
- MySQL
- Process Improvement
- Team Leadership
- Client Relationship Management
Timeline
Store Manager
Dry Goods
04.2024 - 09.2024
Store Manager
GAP Inc
01.2023 - 04.2024
Senior Associate - Digital Assurance & Transparency (DAT)
PricewaterhouseCoopers IAC
06.2015 - 10.2019
B.Tech. - Information Technology
RCC Institute of Information Technology