Yukti Arora Director yuaroraDeloitte com 91 9818248133 Yukti

Yukti Arora Director yuarora@Deloitte. com +91 9818248133 Yukti Arora, Director, Risk advisory services, Deloitte Touche Tohmatsu India LLP Yukti Arora is Director with Risk advisory assurance Practice. She is rank holder CA, CISA and DISA. Her key focus is control risk assurance and advisory. She has around 17 years of post-qualification experience both in Industry and Consulting. She has worked extensively in Automobile, Consumer business , Manufacturing sector, Telecom and IT. She has led and managed large project of SOX, ERP advisory, GRC implementation, ICFR design and implementation and Third party audit and assurance. She has also managed Multicore IT outsourcing projects for listed manufacturing client in India. She is regular faculty with internal audit standard board of Charted accountant of India on concurrent audit of Banck and Digital Accounting and Assurance board on Blockchain. Recent client projects include: • Led and managed end to end design and implementation of IFC fortune 500 company , having operation across geographies and 138 Subsidiaries, covering scoping, documenting policies and procedure, Risk control matrices, Design and implementation testing. • Led statutory audit Control testing support for large automobile companies including Maruti Suzuki limited, GM Motor, Honda Siel, Valvo Eicher, Hero Moto. Corp etc • Handled several , ISAE 3402, SSAE 18 and SOC 2 assignments • Managed ERM implementation for several client including large credit rating and research organization and large steel manufacturing company. • Managed SAP GRC access control implementation for global IT company. • Managed RPA implementation for large technology client. • Managed Several IT audit support assignments across ERP and Technologies platform • Beside above, has Industry exposure she was heading at group level Risk and compliance and IT audit function of large multinational Company where she was responsible for planning, managing and executing control design and implementation including IT audit covering diverse IT environments across geographies, consisting of ERP, 100+applications, etc. She also led SAPGRC access and process control implementation from internal audit perspective. 1