Apr 2021 – Sep 2021 · 5 mos

• As an Assistant Manager within IT Advisory in Risk Consulting, I support a number of engagements that provide our clients with a range of services in both advisory and audit, helping clients manage their IT risk. This can involve identifying, implementing or assessing IT controls, evaluating the suitability and/or integrity of an entire IT system, everything that we do revolves around IT and the risks associated with it.
• During my tenure at KPMG I have worked on over 15 SOC1/SOC2 audit reports across Insurance and Software industries. Also worked on a few IRMs in Statutory Audits and Internal Audits across manufacturing, beverage and FMCG industries. My role on these engagements are detailed -
• Built strong business relationships and achieved client requirements.
• Lead kickoff, status, and closing meetings with engagement team and client.
• Coordination with other KPMG member firms internationally for performing walkthroughs and controls testing.
• Supervised associates on engagements where I was the lead. Worked seamlessly across teams of varying sizes.
• Performed IT Application Controls and IT General Controls related to access to program and data, program changes and computer operations.
• Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
• Drafted comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement work papers in accordance with standard industry-accepted audit methodologies
• Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary.
• Coordination of risk management activities that includes managing independence, contract and budgets.

Apr 2019 – Apr 2021 · 2 yrs

Apr 2018 – Mar 2019 · 11 mos

Jul 2016 – Mar 2018 · 1 yr 8 mos

Sep 2018 – Aug 2019 · 11 mos · Edinburgh, United Kingdom

• Worked on engagements related to IT General Controls and application controls testing in external audit for a global insurance company.
• Was involved in identifying in-scope systems, controls and finalizing budgets based on the risks identified for audits such as ISAE3402, CASS and IRM in statutory audits.
• Led the CASS audits which included overseeing the fieldwork, assist clients in scoping relevant processes and applications where needed and training and supervising new team members.
• Performed design and effectiveness assessment for IT General controls and automated controls related to application and database access management, change management, batch job monitoring.
• Responsible for documenting audit testing steps and reporting audit findings to the management.
• Responsible for providing advice and assistance to stakeholders for implementing audit finding remediation [Management Action Plan].

May 2015 – Jun 2015 · 1 mo · Bangalore

• Researched and visited physician practices to gain an understanding of the healthcare industry and of the process flows at a typical clinic. This research was used to design strategies and tailor the ICT Health solution for physician practice management system.
• Analysed the other software available from competitors in the market to perform comparison and gap analysis in features and develop a pricing model.

Jun 2014 – Jul 2014 · 1 mo · Mumbai Area, India

• Assisted in organisation wide implementation of the SharePoint 2013, a Microsoft tool that provides a platform for enterprise social networking and collaboration.
• Interacted with the end users to understand the business requirements and helped the development team translate the same on the tool