Seniority
Other
Department
Other
Location
Toronto
Industry
Banking
Company size
105K
Contact information
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r•••••••@td.com
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Background
About Rohit Chimata
As an experienced professional, I leverage my expertise in IT audit and risk advisory to assist in conducting internal audits, attest engagements, and other risk advisory engagements. I have over 5 years of experience in this role, where I have performed IT general controls testing for various domains, prepared test procedures, and documented test results. I also have a strong background in creating SOPs for new and existing processes, transitioning processes from Europe HQ to Indian Shared Services, and managing accounting and business performance reporting projects across multiple countries. I hold a Master of Business Administration in Accounting and Finance from Symbiosis International University, and a Master of Commerce in Business Administration from Ness Wadia College of Commerce. I am also a Certified Information Systems Auditor (CISA) issued by ISACA, demonstrating my commitment to continuous learning and professional development. My skills include Big Four Accounting Firms, Change Impact Analysis, and IT Audit. I am passionate about delivering high-quality services and contributing to the success of my clients and organization.
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