Sanjana Ratan
Melbourne,VIC
Summary
Risk and Controls Senior Consultant with over 4 years of experience at PwC, specializing in IT audit, technology risk, and business process controls across complex environments. Proven track record in leading audit engagements and collaborating with cross-functional teams to strengthen IT and operational controls. Strong analytical and problem-solving skills, a collaborative team player, and mentor, consistently delivering high-quality outcomes with a strong sense of ownership, drive, and commitment in all endeavors.
Overview
5
5
years of professional experience
Work History
Senior Consultant, Digital Trust
PwC Australia
07.2023 - Current
- Led end-to-end process walkthroughs and developed Risk and Control Matrices across various clients.
- Planned and scoped engagements by managing budgets, timelines, resources, and coaching junior team members.
- Guided fieldwork for IT and business process controls, assessing design effectiveness, and analyzing audit impacts.
- Collaborated with senior client stakeholders to communicate control deficiencies, guide remediation efforts, and monitor the effectiveness of corrective actions.
- Prepared executive-level reports and steering committee updates summarizing risks, control deficiencies, and prioritized recommendations.
- Performed first review of the team member's workpapers to further uplift quality.
- Delivered technology audit and compliance engagements for 10+ multinational clients across Internal Audit, SOX, and JSOX.
Consultant, Digital Trust
PwC Australia
06.2021 - 06.2023
- Documented end-to-end business processes and designed detailed workflows to identify process inefficiencies and opportunities for control optimization.
- Performed control assessments across business process cycles, identifying control gaps, and recommending technology-enabled solutions.
- Evaluated the effectiveness of IT General Controls, including user access management, change management, computer operations, and program development.
- Leveraged data analysis and visualization tools such as Alteryx and Power BI to assess system design effectiveness, providing actionable insights, and delivering data-driven findings to clients.
Education
Master of Information Technology - Computing
The University of Melbourne
Melbourne, Australia07.2021
Bachelor of Business Administration - Information Technology
Symbiosis International University
Pune, India04.2019
Skills
- IT General Controls & Business Process Controls
- SOX & JSOX Compliance
- Internal Audit & Assurance
- Data Analysis
- Risk Management
- Stakeholder Engagement & Cross-Functional Collaboration
- Project Planning & Delivery
- Team Leadership & Mentorship
- Analytical Problem Solving
Languages
Hindi
Native/ Bilingual
English
Native/ Bilingual
References
References available upon request.
Timeline
Senior Consultant, Digital Trust
PwC Australia
07.2023 - Current
Consultant, Digital Trust
PwC Australia
06.2021 - 06.2023
Master of Information Technology - Computing
The University of Melbourne
Bachelor of Business Administration - Information Technology
Symbiosis International University