At KPMG, India, I executed an IT compliance assessment covering 1,300+ internal applications against 12 organizational standards and policy requirements, identifying compliance gaps and exceptions.
I led an IT Internal Audit program covering 12 key controls across 15+ business applications, including stakeholder walkthroughs, control testing, and audit documentation. I also evaluated control design and operating effectiveness.
Earlier at KPMG, India, I executed ITGC audits for clients in the NBFC, FMCG, and renewable energy sectors, and led an IT Outsourcing Audit for an NBFC client in alignment with applicable RBI Master Directions. I’ve also supported IT audit engagements as an intern and provided guidance, workpaper review, and quality assurance across engagements.
