Summary
Overview
Work History
Education
Skills
Languages
Affiliations
Accomplishments
Certification
Timeline
Generic
Getika Pultee

Getika Pultee

Morcellement VRS Plot 43, D'Epinay,PL

Summary

Dynamic IT Auditor with a proven track record in risk assessments and audit planning. Skilled in team collaboration and mentoring, dedicated to identifying process improvements that enhance operational efficiency and support organizational objectives.

Overview

2
2
years of professional experience
1
1
Certification

Work History

IT Auditor

Ernst & Young
Ebene
11.2023 - Current
  • Conducted risk assessments for information technology processes and controls.
  • Evaluated IT systems for compliance with industry regulations and standards.
  • Collaborated with teams to identify areas for process improvement and efficiency.
  • Assisted in the preparation of audit reports summarizing findings and recommendations.
  • Reviewed security protocols to ensure data protection and integrity measures were in place.
  • Engaged with stakeholders to gather information on IT infrastructure and operations.
  • Supported clients in understanding audit requirements and best practices in IT governance.
  • Determined which processes would improve internal controls and operating efficiency for company.
  • Performed information system audits to manage internal controls and assess risks.
  • Mentored junior employees in departmental activities and procedures.
  • Participated in meetings with senior management team members in order discuss overall objectives relating to IT audits.
  • Analyzed system security controls and risk management processes to identify potential vulnerabilities.
  • Documented changes made during the course of an audit such as system configurations or process modifications.
  • Evaluated the effectiveness of existing internal control mechanisms in order to provide assurance that information is secure and reliable.
  • Reviewed computer operations logs and audit trails for evidence of improper access or use.

Education

Bachelor of Science - BSc (Hons) Accounting (Minor:Business Informatics)

University of Mauritius
Mauritius
10-2023

Skills

  • Team collaboration
  • Effective communication
  • Attention to detail
  • Problem solving
  • Employee mentoring
  • Audit planning
  • Access control
  • Problem-solving
  • Audit reporting
  • Internal controls
  • IT compliance

Languages

English
First Language
French
Intermediate (B1)
B1
Hindi
Beginner
A1

Affiliations

●Stock Exchange of Mauritius Youth Investor Award 2018

●UOM Virtual Stock Exchange Competition 2021

●International Joshimon Shorin Ryu Karate-Do Federation

●Certificate Course in Guitar at Rabindranath Tagore Institute

●Driving License

Accomplishments

  • Runner up in the Stock Exchange of Mauritius Youth Investor Award 2018
  • Dean's Merit List in 2021 and 2022 at University of Mauritius

Certification

●Diplôme D'études en Langue Française Niveau B2 du Cadre Européen Commun de Référence pour les langues (2018)

●Alliance Française (2012&2013)

Timeline

IT Auditor

Ernst & Young
11.2023 - Current

Bachelor of Science - BSc (Hons) Accounting (Minor:Business Informatics)

University of Mauritius

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Getika Pultee