Rushita Patel
Grand Rapids,MI
Summary
Analytical IT Auditor with strong strategic planning problem solving and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
15
15
years of professional experience
Work History
IT Auditor
Meijer Inc.
01.2023 - Current
- Conducted IT audit procedures to identify potential risks and control problems related to financial processes
- Developed audit reports and identified potential areas of improvement
- Actively participated in IT-related initiatives and special project
- Provided recommendations for process improvement and control enhancement.
- Collaborated with cross-functional teams to ensure adherence to industry best practices, resulting in improved cybersecurity posture.
- Conducted thorough assessments of third-party vendors'' IT systems, safeguarding company data shared through business partnerships.
IT Auditor
AGF Management Ltd
09.2021 - 01.2023
- Assessing IT control elements to mitigate IT risks regarding confidentiality, integrity, and availability of business information
- Reviewing systems for IT general controls, risk, and compliance with policies and regulations
- Engaging in ongoing communication with cross-functional partners to ensure companywide understanding of IT goals, soliciting feedback, and fostering cooperation.
- Reviewing system configurations and access controls, strengthening network security, and reducing unauthorized access incidents.
Operations Auditor
AGF Management Ltd
09.2018 - 09.2021
- Planned and managed Business process audits using Industry best practices and guidelines
- Participated in projects related to process optimization and improvements
- Developed reports based on audit points, summarized findings, and recommended, discussed action plans with management and monitored completion of outstanding audit issues.
Operations Auditor
Fundex Investments
11.2017 - 09.2018
- Review daily reports for possible suspicious account activity
- Performed audits of operational and financial areas to check compliance
- Assessed risk of key business processes and prepared audit plans and specific audit programs
- Gathered data for internal audits through interviews, financial research, and downloads
- Developed reports based on audit points, summarized findings, and recommended, discussed action plans with management and monitored completion of outstanding audit issues.
Fraud Analyst
Bank of Montreal
01.2016 - 01.2017
Senior Branch Auditor
Reliance Capital Asset Management Co
01.2013 - 05.2015
Branch Auditor
India First Life Insurance Company Limited
10.2009 - 01.2013
Education
Skills
- Risk Management: Risk Assessment, Control Analysis, Vulnerability Testing, Audit Reporting, Compliance Testing, Security Frameworks
- IT Compliance: ITGC, GDPR, HIPAA, PCI-DSS
- Auditing Tools: ACL Analytics, SQL, IDEA, SAP
- Miscellaneous: Microsoft Office Suite (Advanced), Data Visualization, Project Management, Cybersecurity Fundamentals
Websites
Timeline
IT Auditor
Meijer Inc.
01.2023 - Current
IT Auditor
AGF Management Ltd
09.2021 - 01.2023
Operations Auditor
AGF Management Ltd
09.2018 - 09.2021
Operations Auditor
Fundex Investments
11.2017 - 09.2018
Fraud Analyst
Bank of Montreal
01.2016 - 01.2017
Senior Branch Auditor
Reliance Capital Asset Management Co
01.2013 - 05.2015
Branch Auditor
India First Life Insurance Company Limited
10.2009 - 01.2013
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