Open to opportunities

Abhishek Kumawat13

@abhishekkumawat13

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IT Auditor specializing in SOX, ITGC/ITAC, and risk-based control assurance.

India

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What I'm looking for

I seek roles where I can apply SOX/ITGC expertise, drive remediation, improve controls, and work with cross-functional teams in a collaborative, process-oriented environment.

I am an IT Auditor with 3.5+ years of experience supporting global financial services clients, focused on SOX (PCAOB) compliance, ITGC and ITAC testing, and business process controls. I consistently deliver high-quality audit documentation and manage multiple timelines across international engagements.

I have executed end-to-end testing across Access Management, Change Management, and IT Operations, identified 15+ control deficiencies, and collaborated on remediation to reduce gap closure time by 30%. I have led client walkthroughs, RCM development, and maintained a 98% review approval rate with minimal rework.

I bring hands-on experience with Oracle ERP, AWS, Azure, ServiceNow, GRC tools, ISO 27001 practices, and strong stakeholder management. I standardized SOPs, improved documentation quality, and supported internal and external audit readiness across multiple global clients.

Experience

Work history, roles, and key accomplishments

Current

Executive - IT Auditor

Current

KPMG Global Services

Jul 2025 - Present (8 months)

Delivered SOX and IT audit support for UK financial services clients, executing end-to-end ITGC testing and identifying 15+ control deficiencies while achieving a 98% review approval rate and reducing gap closure time by 30%.

SOX (PCAOB)ITGC Access Management Change Management AWS Azure ServiceNow

IT SOx Auditor

Capgemini

Dec 2022 - Jul 2025 (2 years 7 months)

Performed access reviews and ITGC audits across 50+ critical systems, conducted SoD analysis for 100+ profiles, and standardized 25+ SOPs, reducing audit cycle time by 20% and security risk by 40%.

SOX ISO 27001 SoD Analysis AWS Azure ServiceNow GRC

Education

Degrees, certifications, and relevant coursework

Rajasthan Technical University

Bachelor of Technology, Computer Science

2018 - 2022

Completed a Bachelor of Technology in Computer Science from Rajasthan Technical University, focusing on core computer science principles and applications.