About

Divye Garg is a Senior Manager at Deloitte Nederland with over 11 years of experience in financial and information technology (IT) risk projects. He specializes in strategy and governance, enterprise risk management, Sarbanes-Oxley 404 and SOC 1 & 2 attestations, control design and rationalization, and controls compliance testing. He is experienced in leading several teams in executing IT control audits over information security, system change control, data center operations, automated controls, and computer-generated information. Divye is an expert in performing enterprise risk assessments to identify risks, risk prioritization, and root causes. He utilizes risk assessment results to prioritize internal audit plans and establish risk response action plans, key risk indicators, and dashboards to monitor key risks. He has provided risk information services to clients and performed Journal Entry Testing (JET), Journal entries/Trial balances Reconciliations on ACL and JET tool for major clients across industries. Divye holds an MBA in Finance & IT from IIT and a BE in Computer Engineering from NSIT. He also has a Class 12 degree in Science with Economics from Delhi Public School and a Class 10 degree from Amity International School, Noida. Divye's technical skills include SQL and test. He has worked with Deloitte Nederland in the past as a Manager, where he performed and led financial and IT risk projects. He has also led several teams in executing IT control audits and performed enterprise risk assessments. Overall, Divye Garg is an experienced Senior Manager with a strong background in financial and IT risk projects, enterprise risk management, and controls compliance testing.