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
Mauritius10-2023
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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