Looking for a job

Bhaumik Mehta

@bhaumikmehta

Message

Experienced technology risk manager with a focus on IT audit.

Singapore

Message

What I'm looking for

I am looking for a role that offers opportunities for growth, innovation, and collaboration in technology risk management.

As a dedicated technology risk manager, I have extensive experience in conducting IT audits and risk assessments across various sectors. My journey began with a solid foundation in finance, which I complemented with an MBA from Rustomjee Business School. Over the years, I have honed my skills in identifying and mitigating IT risks, ensuring compliance with regulatory frameworks, and enhancing IT control effectiveness.

At KPMG Singapore, I currently lead IT audit engagements and have successfully spearheaded IFRS 17 compliance initiatives. My ability to cultivate strong relationships with stakeholders has been instrumental in securing new business opportunities and driving continuous improvement initiatives. I pride myself on my analytical skills, which allow me to analyze large datasets to uncover potential fraud and irregularities, providing actionable insights to management.

My previous roles at PwC and RSM Albazie & Co. have further enriched my expertise in digital audits and IT governance. I am passionate about leveraging technology to enhance business processes and am committed to staying updated with industry trends to provide the best solutions for my clients.

Experience

Work history, roles, and key accomplishments

Current

Manager, Technology Risk

Current

KPMG Singapore

May 2024 - Present (1 year 1 month)

As a Manager in Technology Risk, I conducted internal risk assessments, developed proposals, and led IT Audit engagements. I ensured compliance with regulatory frameworks and facilitated continuous improvement initiatives, particularly in relation to IFRS 17 compliance.

Risk Assessment IT Audit Proposal Development Stakeholder Management Compliance IFRS Data Security Governance Risk Management

Assistant Manager, Risk Service - Digital Audit

PwC Singapore

Jul 2022 - May 2024 (1 year 10 months)

In my role as Assistant Manager, I conducted IT audits and process audits, identified risks, and developed recommendations for compliance with regulatory requirements. I worked on projects related to IM8 compliance and conducted thematic audits for GovTech agencies.

IT Audit Compliance Cloud Security Incident Management Data Management Governance

Senior Associate, IT Audit

RSM Albazie & Co.

Dec 2020 - May 2022 (1 year 5 months)

As a Senior Associate, I provided IT Audit services, managed projects, and coordinated with infrastructure teams. I led ITGC and ITAC engagements, analyzed data for fraud detection, and presented audit reports to management.

IT Audit Project Management Regulatory Compliance Data Analysis Fraud Detection ITGC IT業務処理統制 (ITAC)Client Management Audit Reporting Risk Management

Experience Associate, IT Specialist Audit

Deloitte & Touche, Al-Wazzan & Co.

Sep 2019 - Sep 2020 (1 year)

In this role, I assisted clients with ITGC audits, collaborated with cross-functional teams, and kept abreast of industry developments. I focused on understanding and mitigating business and IT risks.

ITGC Risk Mitigation Cross Functional Collaboration Financial Reporting

Associate, System and Process Assurance - IT Audit

PwC India

Oct 2018 - Oct 2019 (1 year)

As an Associate, I assisted in IT audits related to financial reporting processes, performed data analysis, and supported senior managers in auditing PCAOB projects for US-listed entities.

IT Audit Data Analysis PCAOB Financial Reporting Risk Management IT Management Auditing Regulatory Compliance

Senior Analyst, Taxation - Transfer Pricing

PwC India

Jul 2015 - May 2018 (2 years 10 months)

In this role, I assisted clients with transfer pricing compliance, conducted analyses for CbCR, and provided recommendations on Indian domestic transfer pricing regulations.