Yashwanth R (CISA)

Consultant

Bengaluru, Karnataka, India4 yrs 7 mos experience

Most Likely To Switch

Key Highlights

CISA-certified IT Audit and Quality Consultant
Expertise in governance, risk, compliance, and process excellence
Proven track record in driving IT audit initiatives and quality reviews

Stackforce AI infers this person is a Consulting professional with expertise in IT Audit and Quality Management.

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Skills

Core Skills

It AuditGrcQuality ManagementProcess Improvement

Other Skills

Internal AuditsMicrosoft Power BIRisk ManagementISO 27001Data AnalysisData VisualizationStakeholder ManagementAuditingMySQLProcess ImprovementsMicrosoft ExcelMicrosoft PowerPointMicrosoft OutlookAgile MethodologyCorrective and Preventive Action (CAPA)

About

I am a CISA-certified IT Audit and Quality Consultant with expertise in governance, risk, compliance (GRC), and process excellence across global consulting environments. I bring strong experience in IT audit, risk assessment, internal control evaluations, and process improvement, helping organizations maintain regulatory compliance and strengthen IT governance frameworks. At KPMG Global Services, I have driven IT audit initiatives, quality reviews, and risk mitigation strategies, ensuring alignment with ISO standards, CMMI practices, and IT governance frameworks. I possess hands-on experience in Power BI Additionally, I have extensive knowledge of ERP and EPM systems and have contributed to Oracle-based projects involving HR management, change management, and people consulting deliverables (including Train-the-Trainer documentation and end-user training material). Specialties: IT Audit | Internal Controls | GRC | ERP & EPM | Quality Management | Process Improvement | Data Reporting

Experience

4 yrs 7 mos

Total Experience

1 yr 6 mos

Average Tenure

2 yrs

Current Experience

Kpmg

Consultant

Jun 2024 – Present · 2 yrs · Bengaluru, Karnataka, India · Hybrid

Lead IT and process audits across Oracle and People Consulting projects, evaluating design and operating effectiveness of controls aligned to SOX, ITGC, and GRC frameworks.
Spearhead 60+ Oracle, People Consulting, and Managed Services community projects, ensuring compliance with Quality and Risk Management (QRM) standards through internal audits, SQA reviews, and compliance assessments.
Conduct account-centricity audits and implement remediation strategies to address early warning indicators and delivery risks.
Drive project estimation validation, capacity planning, and governance reporting to optimize delivery performance and resource utilization.
Review and validate internal controls, system configurations, and audit documentation to assess IT control adequacy.
Collaborate with onshore (US/UK) stakeholders to align audit objectives, validate findings, and support external audit readiness and reporting.
Lead QMS implementation, internal process audits, and continuous improvement initiatives through Corrective and Preventive Actions (CAPA).
Support project risk mitigation planning and ensure adherence to IT and process governance frameworks.
Deliver monthly performance dashboards and governance decks to delivery leadership, providing actionable insights and quality trend analysis.

Internal AuditsMicrosoft Power BIIT AuditGRC

Ltimindtree

Process Consultant

Dec 2022 – Jun 2024 · 1 yr 6 mos · Bengalore

Developed and streamlined quality assurance processes to align product specifications with customer requirements.
Conducted ISO and CMMI audits, ensuring compliance across multiple projects and maintaining industry standards.
Facilitated the Portfolio Performance Review and Management Review Meetings, presenting key project metrics to senior management.
Led the identification and mitigation of project risks, issues, and dependencies (RAID), ensuring effective resolution strategies.
Created dynamic Power BI dashboards, integrating detailed visualizations and analytics to improve project oversight and decision-making.

ISO 27001Data AnalysisQuality ManagementProcess Improvement