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Chandan Sharma

@contact_chandan

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Experienced Technology Risk Professional with a focus on IT audits and Compliance.

India

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What I'm looking for

Seeking a challenging role in IT Audit or Risk Advisory to apply 12+ years of global experience. I aim to enhance IT controls, support digital transformation, and contribute to a culture of innovation, collaboration, and improvement. Looking for leadership scope, exposure to automation/AI in auditing, and a dynamic, forward-thinking organization.

I am a results-driven IT Audit and Advisory professional with over 12 years of experience in managing complex IT audits and risk assessments. My expertise spans stakeholder management, statutory audits, and IT SOX compliance, allowing me to lead multiple client engagements effectively. I have a proven track record of delivering high-quality results while managing teams and engaging with global stakeholders.

Throughout my career, I have successfully spearheaded organization-wide initiatives in automation, talent acquisition, and performance management. My extensive international experience across various sectors, including technology, telecommunications, and financial services, has equipped me with a unique perspective on risk management and compliance. I am passionate about leveraging AI and automation to optimize efficiencies and drive improvements in IT control reviews.

Experience

Work history, roles, and key accomplishments

Associate Director | Technology Risk

KPMG Global Services

Sep 2022 - Sep 2024 (2 years)

Led a portfolio of 55+ engagements, ensuring high-quality service delivery and client satisfaction. Managed a team of 35+ professionals, spearheading initiatives in automation, talent acquisition, and technology risk management.

Manager | Technology Risk

EY Global Delivery Services

Nov 2020 - Oct 2022 (1 year 11 months)

Managed and delivered over 15 external IT audits annually, mentoring team members and driving strategic initiatives in talent acquisition and automation. Led multiple IT audit engagements across various sectors.

IT Audit IT General Controls Team Management Risk Mitigation Stakeholder Engagement Quality Assurance Communication

Senior Consultant | Technology Risk

EY India

Jan 2016 - Mar 2020 (4 years 2 months)

Responsible for testing and reviewing ITGCs, ITACs, and IPEs. Collaborated with clients across diverse industries, delivering IT audits and advisory engagements while mentoring junior staff.

ITGC Risk Assessment IT Audit Mentoring Quality Control Process Improvement Communication

ERP Functional Consultant | Oracle Applications

EY India

Jan 2016 - Jan 2017 (1 year)

Implemented and supported Oracle EBS R12 SCM modules, enhancing business processes and managing interfaces between systems. Conducted fit-gap analysis and provided solutions for ERP enhancements.

ERP Implementation Interfaces Testing Problem Solving

Education

Degrees, certifications, and relevant coursework

University Institute of Applied Management Sciences

Master of Business Administration, Business Administration

2010 - 2012

Grade: 79%

Successfully managed a portfolio of 55+ engagements totaling over 60,000 + hours annually ensuring high quality service delivery and client satisfaction. Other key responsibilities included workpaper reviews, conducting walkthroughs, stakeholder management, team schedules, engagement budgeting, performance reviews, end to end delivery of the engagement etc.

Institute of Engineering and Emerging Technology

Bachelor of Technology, Technology Management

2006 - 2010

Grade: 70%

Led, managed and mentored a team of 35+ Technology Risk Professionals. Spearheaded organization-wide initiatives in Automation, Talent Acquisition, Information Technology Service quality, Generative AI, Learning & Development, Performance management, Internal team initiatives etc.