Summary
Overview
Work History
Education
Skills
Websites
Professional Highlights
Timeline
Generic

Preeti Bisnik

Senior Consultant- Risk Advisory Services
Toronto

Summary

Senior Consultant with 3+ years of experience in Risk Advisory, specializing in IT Audit, PCAOB Audit, and SOC2. Expertise in evaluating IT environments, identifying control gaps, and leading audits across diverse industries. Proven ability to communicate findings clearly and build strong client relationships.

Overview

5
5
years of professional experience

Work History

Senior Consultant

BDO
07.2022 - Current
  • Lead ITGC planning and scoping and execution of 91 IS Audit Projects, evaluated Information technology (IT) processes and systems by evaluation of control risk/gaps and providing management and process owners with recommendations for improvements to policies, procedures, and practices
  • Perform risk and control assessments
  • Execute comprehensive ITGC risk assessments, evaluating the design effectiveness and implementation of controls
  • Assess and test the operating effectiveness of ITGC (TOCs), documenting findings and ensuring control integrity
  • Interact with management to gather necessary information as required for each audit
  • Draft audit comments and report issues to support findings identified during the audit
  • Follow-up on internal and external audit findings
  • Developed on-going positive relationships with the IT department management team
  • Ensure timely completion of audits and submission of reports to the IA Manager and/or VP Internal audit

Assurance Specialist

PwC
02.2022 - 06.2022
  • Assessed SOX compliance, identifying risks, control gaps, and inefficiencies
  • Led walkthroughs and tested the effectiveness of SOX controls, including IT general/application controls and SOC reviews
  • Documented control activities, process narratives, and ITGC testing
  • Assisted in preparing reports and maintained strong client and team relationships

Accounting Associate

Circle K
02.2020 - 01.2022
  • Managed inventories for 86 stores across 7 markets
  • Prepared financial statements and inventory analysis for dealers
  • Coordinated with market managers and dealers to enforce policies, track inventory, and resolve discrepancies
  • Key Achievement: Took on 4 new markets and 40 stores within 3 months

Education

MBA - Finance and Marketing

Amity Business School

Bachelor’s - Commerce

Pune University

Skills

  • Leadership and teamwork
  • Strong analytical and problem-solving skills
  • Excellent verbal and written communication
  • Outstanding project management
  • Attention to detail
  • Proficient in MS Office

Professional Highlights

  • 3+ years in Risk Advisory Services, specializing in IT Audit and PCAOB Audit.
  • Top performer with 3 gold and 2 silver awards in 2024.
  • Led projects across various industries including Financial Services, Credit Unions, Insurance, Technology, Mining, Energy, Retail, and more.
  • Expert in IT General Controls (ITGC), including operations, information security, change management, and database technologies.
  • Strong knowledge of technology processes, systems, and infrastructure (project management, access management, data processing, etc.).

Timeline

Senior Consultant

BDO
07.2022 - Current

Assurance Specialist

PwC
02.2022 - 06.2022

Accounting Associate

Circle K
02.2020 - 01.2022

Bachelor’s - Commerce

Pune University

MBA - Finance and Marketing

Amity Business School
Preeti BisnikSenior Consultant- Risk Advisory Services