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Ayesha Siddique, it auditor

Ayesha Siddique

it auditor·Deutsche Bank - India

India

Master's degree, Software Engineering

Work experience

Total years of experience: 14 years, 0 months

it auditor

September 2025 - Present

Deutsche Bank - India

Mumbai, India

September 2025 - Present

Results-driven IT Audit & Assurance professional with 14+ years of experience in IT infrastructure, risk assurance, and
internal audit, including 7+ years in IT Audit within global banking environments. Expertise in ITGC testing, risk-based
audits, control effectiveness, RCM development, compliance, and IT operational risk management. Proven ability to partner
with stakeholders, validate remediation, and strengthen governance across complex enterprise environments. Seeking to
contribute audit, risk, and compliance expertise to leading organizations in Dubai's financial and corporate sectors.
Company industry:
Banking
Job role:
Banking

management consultant

August 2012 - Present

Wipro Limited

India

August 2012 - Present

Company industry:
IT Services

Education

BITS Pilani University

December 2017

December 2017

Master's degree, Software Engineering

India

Mumbai University (Pillai College

March 2012

March 2012

Bachelor's degree, Computer Science

India

Skills

ASSURANCE SERVICES

Intermediate

AUDITING

Intermediate

COMPLIANCE REPORTING

Intermediate

GLOBAL FINANCIAL SERVICES

Intermediate

INFORMATION TECHNOLOGY AUDITS

Intermediate

INTERNAL AUDITING

Intermediate

INTERNAL CONTROLS

Intermediate

IT INFRASTRUCTURE

Intermediate

QUALITY ASSURANCE

Intermediate

RISK BASED TESTING

Intermediate

Languages

English

Beginner

Hindi

Beginner

Arabic

Beginner

Trainings and Certifications

Certifications

Putting ITIL Into Practice: Applying ITIL 4 Foundation Concepts

SOC 2 Compliance Essential Training

Introduction to Microsoft Azure Cloud Services

Preparing for an Audit

IT Service Management: ISO20000

ISO 27001: 2022-Compliant Cybersecurity

Cybersecurity Roles, Processes & Operating System Security

Information Systems Auditing Controls and Assurance

Certified Information System Auditor (Udemy)

CRISC Certified in Risk and Information Systems Control (Packt)