Profile

*+ years of experience in software industry and 1 year experience as IT Auditor for KPMG. Proficient in Object-Oriented Programming (OOP) SQL, Java, C/C++ and C#. Strong problem-solving skills with a keen eye for detail. Seeking an opportunity as an IT Auditor to contribute insights that drive data-driven decision-making and process optimization.

Professional Experience

01/2022 – 12/2022 IT ANALYST, KPMG GLOBAL SERVICES

•Accomplished 100% of the company's budgeted goal by testing the design and operating effectiveness of over 50 technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.

•Achieved 100% of the company's goal by documenting over 50 SOC 1 and SOC 2 reports for about 10 Clients. Bengaluru, India

•Spearheaded weekly status meetings to communicate with the Clients regarding testing controls and documenting SOC reports for them.

•Collaborated with cross functional teams.

•Established working relationships with coworkers and other stakeholders.

10/2020 – 11/2021 SQL DEVELOPER INTERN, DECENTRO TECH PVT.LTD

•Compiled scripts to automate weekly software updates, which helped save 10+ programmer hours every month.

•Assisted in developing a management database to handle company inventory for 150+ HNIs, saving them $8600+ in annual overhead costs.

Bengaluru, India

•Conceived and developed indexes to reduce processing times from 45 minutes to 53 seconds in the first month of joining the team.

•Designed and maintained a group of 40+ onsite databases using automation; improved efficiency and freed up 210+ person-hours annually.

07/2019 – 03/2020 SOFTWARE DEVELOPER, HEXAWARE TECHNOLOGIES

•Improved database performance by optimizing MySQL queries, boosting query response times by 11%.

Chennai, India

•Utilized Java, .NET C#, and C to develop code for multiple projects, resulting in a 20% increase in software

functionality and performance.

•Developed and implemented Agile Development Process, resulting in a 30% increase in project efficiency and a 15% reduction in time-to-market.

Soumya Shukla

ad0ftd@r.postjobfree.com 928-***-****

https://www.linkedin.com/in/soumyashukla99/

•Performed ongoing refactoring of code, quality assurance and testing, applying best practice methodologies and processes.

Education

Data Center Bootcamp, PerScholas

•Coursework- Cisco Networking Essentials, Data Center, Basic Network Security, DHCP, Ethernet Networks, Integrated Wireless Router, IPv4 And IPv6 Fundamentals, SOHO Networks, Standards And Protocols, Wireless PC. Phoenix,AZ

Bachelor of Science in Computer Science( 4 year degree), Dr.A.P.J Abdul Kalam Technical University

•Coursework- Application Development, Object-Oriented Programming, Data Structures and Algorithms in C, Software Development Life Cycle, Operating Systems, Data Analysis, Machine Learning, Networking Concepts, Web Development, Agile Methodology, Product Management, Business Analysis, user experience, Information technology, Applications Development,Quality assurance, Process improvement

India

Skills

Programming Language

Java, C/C++, C#, Python, SQL

Methodologies

Agile Methodologies, Scrum Framework, Kanban,

Waterfall, Kanban, Product Management.

Computer Networking

Networking Essentials, Building SOHO Networks,

Configuring Network Devices, Troubleshooting

Network Problems

Business Analytics

Requirements Gathering, Business Requirements

Documentation, Microsoft Visio, JIRA, User

Acceptance Testing.

Tools and IDEs

Tableau, PowerBI, Eclipse, Visual Studio

IDE/Code, PyCharm, Version control system

Linux

Shell and Bash Scripting, Virtualization

Technologies (e.g. VMware)

IT Audit

IT Audit, Documentation, Risk Management and

Compliance, GITC and ITAC Controls, SOC 1,

Security, Change management, policies and

procedures, cloud technology.

Interpersonal

Effective Communication, Detail Oriented, Time

Management, Leadership, Management,

Analytical, Innovation, Customer

Service.

Certificates

Certified

ScrumMaster (CSM)

Scrum Alliance -

August 2023

CISCO Networking

Essentials

Perscholas Phoenix- In

Person Bootcamp(

September 2023)

Python + SQL +

Tableau: Integrating

Python, SQL, and

Tableau

Udemy (In- Progress)

Certified

Information Systems

Auditor (CISA)

Udemy - In Progress

Contact this candidate