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Hi, I’m Rhea Rourniyar. I’m an IT Audit Analyst with hands-on experience in IT General Controls, ERP testing (SAP and Oracle), risk assessments, and integrated audits. I’ve led stakeholder walkthroughs, documented findings, and supported remediation to strengthen IT control frameworks, collaborating with cross-functional teams to drive audit quality. I’m currently pursuing a Master of Information Systems at the University of Melbourne (class of 2026) and am seeking IT audit roles in Melbourne. I’m excited to contribute my analytical skills and collaborative approach to technology risk and assurance. I’m available part-time (up to 24 hours/week) and hold a Student Visa (Subclass 500).…Hi, I’m Rhea Rourniyar. I’m an IT Audit Analyst with hands-on experience in IT General Controls, ERP testing (SAP and Oracle), risk assessments, and integrated audits. I’ve led stakeholder walkthroughs, documented findings, and supported remediation to strengthen IT control frameworks, collaborating with cross-functional teams to drive audit quality. I’m currently pursuing a Master of Information Systems at the University of Melbourne (class of 2026) and am seeking IT audit roles in Melbourne. I’m excited to contribute my analytical skills and collaborative approach to technology risk and assurance. I’m available part-time (up to 24 hours/week) and hold a Student Visa (Subclass 500).

RHEA ROURNIYAR

Screenwriter, Copywriter, Content Producer, +2

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Hi, I’m Rhea Rourniyar. I’m an IT Audit Analyst with hands-on experience in IT General Controls, ERP testing (SAP and Oracle), risk assessments, and integrated audits. I’ve led stakeholder walkthroughs, documented findings, and supported remediation to strengthen IT control frameworks, collaborating with cross-functional teams to drive audit quality. I’m currently pursuing a Master of Information Systems at the University of Melbourne (class of 2026) and am seeking IT audit roles in Melbourne. I’m excited to contribute my analytical skills and collaborative approach to technology risk and assurance. I’m available part-time (up to 24 hours/week) and hold a Student Visa (Subclass 500).…Hi, I’m Rhea Rourniyar. I’m an IT Audit Analyst with hands-on experience in IT General Controls, ERP testing (SAP and Oracle), risk assessments, and integrated audits. I’ve led stakeholder walkthroughs, documented findings, and supported remediation to strengthen IT control frameworks, collaborating with cross-functional teams to drive audit quality. I’m currently pursuing a Master of Information Systems at the University of Melbourne (class of 2026) and am seeking IT audit roles in Melbourne. I’m excited to contribute my analytical skills and collaborative approach to technology risk and assurance. I’m available part-time (up to 24 hours/week) and hold a Student Visa (Subclass 500).

Available to hire

Hi, I’m Rhea Rourniyar. I’m an IT Audit Analyst with hands-on experience in IT General Controls, ERP testing (SAP and Oracle), risk assessments, and integrated audits. I’ve led stakeholder walkthroughs, documented findings, and supported remediation to strengthen IT control frameworks, collaborating with cross-functional teams to drive audit quality.

I’m currently pursuing a Master of Information Systems at the University of Melbourne (class of 2026) and am seeking IT audit roles in Melbourne. I’m excited to contribute my analytical skills and collaborative approach to technology risk and assurance. I’m available part-time (up to 24 hours/week) and hold a Student Visa (Subclass 500).

Skills

Microsoft Excel

Microsoft Powerpoint

Microsoft Word

Experience Level

Microsoft Excel

Expert

Microsoft Powerpoint

Expert

Microsoft Word

Expert

Language

English

Fluent

Work Experience

IT Audit Analyst at BSR & Co. LLP (A member firm of KPMG)

July 1, 2024 - January 31, 2026

Led IT General Controls (ITGC) testing across access management, change management, and computer operations; conducted stakeholder walkthroughs, documented findings, and supported remediation activities; collaborated with cross-functional and financial audit teams on integrated audits; tested IT controls across ERP platforms (SAP, Oracle, and non-SAP); assisted in risk assessments, developed audit programs, and supported control improvements using data-driven insights; performed application control reviews and post-implementation assessments with actionable recommendations after system upgrades.

Audit & Taxation Intern at Jhawar Mantri & Associates

April 1, 2023 - July 31, 2023

Assisted in filing income tax returns for individuals, companies, and HUFs; supported statutory and tax audits, including preparation of financial statements; maintained accounts using Tally ERP 9 and Tally Prime; computed income tax for individuals and companies.