Syed Faisal Ali
Experienced IT Auditor | Specializing in SOX Compliance & SAP Audits
Experience
Aug 2024 - Present
1 year New Delhi, India
Independent Consultant
- Led SOX compliance audits and ITGC testing (access provisioning, change management, IT operations), delivering audit reports with remediation plans.
- Designed SAP role structures ensuring access management compliance and performed post-implementation audits.
- Advised senior leadership on technology risk management strategies.
- Engaged as an independent consultant, partnering with India-based consulting firms like Uniqus Consultech Inc and Gratho Consulting /Ecovis to deliver IT assurance and compliance projects, including on-site engagements in the Middle East.
Jul 2023 - Aug 2024
1 year 2 months London, United Kingdom
Digital Audit Manager
PwC UK
- Led IT audits for UK clients, focusing on SOX and ITGC testing for IT systems and operations.
- Developed audit programs, managed fieldwork, and presented findings to senior management.
- Collaborated with global PwC teams to provide comprehensive controls assurance into external audits.
- Managed and mentored audit teams to achieve performance excellence and deliver quality results.
Jun 2022 - May 2023
1 year Gurugram, India
Solution Manager
Deloitte US India
- Led IT audits and business application assessments, focusing on User Access and SoD reviews.
- Improved operational efficiency by implementing new controls and process improvements by working closely with the respective US based team.
- Supported US-based teams with compliance reviews (PCAOB) and audit evidence related to core banking system controls for client Wells Fargo.
- Strengthened client relationships by addressing challenges and delivering practical solutions.
Jan 2015 - May 2022
6 years 5 months Gurugram, India
HybridManager
Grant Thornton India LLP
- Let IT and SAP assurance projects, including risk assessments and application security reviews.
- Enhanced audit methodologies by integrating data analytics and automation.
Jun 2012 - Dec 2015
3 years 7 months Gurugram, India
Senior Consultant
Protiviti
- Implemented CADA solution for SAP systems, automating internal audit processes.
- Performed IT audits, and post implementation reviews.
Jan 2009 - Jun 2012
3 years 6 months Noida, India
Consultant
Tulip Technologies
- Configured and tested SAP modules to align with business requirements.
- Participated in security and role-mapping sessions for UAT/internal testing.
Aug 2006 - Sep 2008
2 years 2 months Noida, India
Accounts Executive
Applied HR Services
- Performed timely accounting activities of the company.
Summary
I am a seasoned IT Audit professional with over 12 years of experience in IT General Controls (ITGC), SOX compliance, and SAP security audits. Having worked with leading firms like PwC UK and Deloitte, I have led numerous audits across the sectors. My expertise lies in identifying control weaknesses, ensuring compliance, and providing actionable insights to enhance IT governance.
Languages
Hindi
Native
English
Advanced
Education
Symbiosis Centre for Distance Learning
Postgraduate Diploma, Business Administration · India
Magadh University
Bachelor of Business Management · India
Certifications & licenses
Certified Information Systems Auditor (CISA)
SAP Certified for Financial Accounting (S4HANA & ECC6.0)
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