Devika is a Senior Analyst at PwC in Mumbai with over 3 years of experience performing data analytics, ERP risk and control assessments, IT audits, and SSAE16 attestation engagements. She has experience across industries such as FMCG, manufacturing, telecommunications, BFSI, media, healthcare, utilities, retail, and technology. Devika has hands-on experience with data analytics tools like ACL and IDEA and is proficient in testing controls for processes like finance, logistics, production planning, order to cash, and procure to pay. She holds a BSc in Economics from the University of Warwick.

1. Senior Analyst
Tel: +91 (0) 9167435195
Email: devika.swarup@in.pwc.com
Background:
Devika is a Senior Analyst in the Risk Advisory Services practice located in
Mumbai.
She has over 3 years of total work experience and has worked as an Advisory
professional, majorly performing Data Analytics, ERP risk & control, IT audit
support, information systems security audits and Special Attestation
Reviews: SSAE16 - SOC1 & SOC2 for design effectiveness and operating
efficiency (Type I & II) engagements.
She has hands on working knowledge on data analytic tools like ACL and
IDEA. She is proficient in control testing for processes such as fixed assets,
payroll, revenue, inventory and accounts payable & receivable. She has also
worked on forensic evaluation projects.
Her area of work includes IT Governance Risk & Compliance, Information
Systems Process & Controls Assessments, Information Systems Security
Audits and SOX 404. She has tested on different layers - operating systems,
databases and applications.
Selection of recent clients:
 FMCG
 Manufacturing
 Telecommunications
 She also has experience of
working across industry verticals
such as BFSI, media, healthcare &
pharmaceuticals, power &
utilities, retail and technology.
Relevant qualifications:
 BSc. In Economics from
University of Warwick (United
Kingdom)
Key experience:
 Data Analytics for a leading manufacturer in Switzerland
o Worked as a data analyst, handled huge amount of structured and semi structured format of data
o SAP Business Processes: Finance, Logistics, Production Planning, Order to Cash, Procure to Pay, Supply Chain
management, Sales & Distribution and Material Management.
o Other key business processes assessed:
o Human Resources
o KPI reporting of Quality department; and
o Customer complaint management process
 SAP review and ITGC RACM for Telecommunications client
o Provided onsite support to the team on the various Business Process functions such as FICO, MM, PM and
Payroll.
 Other Internal Audit engagement responsibilities include:
o Collecting and analyzing data to detect non-compliance with laws and regulations.
o Ensuring risk mitigation by identification of improvements and weaknesses in controls.
o Inspecting client’s objectives are reflected in its management’s activities and if its employees understand their
organization’s objectives.
o Reviewing material assets, net worth, liabilities, capital stock, surplus, income and expenditure. Reconciling
inventory to verify journal and ledger entries.
o Examining account books for efficiency and effectiveness. Assessing financial condition and facilitate financial
planning. This requires attention to detail.
o Preparing detailed reports on audit findings and deficiencies and recommending changes in operations and
financial activities.
 IT Audit for a leading energy client
o Led the project and performed gap analysis, scoping of applications, scheduling and resource management
activities. Also prepared a list of applicable controls and conducted audit activities for the following domains:
System Security, Logical Security, Physical Security, Network Management, Change Management and Business
Continuity and Disaster Recovery Process.
Devika Swarup – Mumbai