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@kartikkanwar
IT Auditor with 2.8 years of experience in IT Audit services.
I am an IT Auditor with a strong background in IT Risk Management and compliance, currently serving as an Executive at KPMG Global Delivery Center. My expertise includes leading evaluations of Software Audit Tools, ensuring regulatory compliance for US-based clients, and managing complex engagements across various industries. I have a proven track record in identifying control deficiencies and implementing process improvements.
In my previous role as an Analyst, I conducted external audit projects, worked on SOC reports, and mentored new team members. I hold certifications in ISO/IEC 27001 and 27701, demonstrating my commitment to information security and privacy. My educational background includes a Master's in Engineering and a Bachelor's in Engineering, providing a solid technical foundation for my professional endeavors.
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Work history, roles, and key accomplishments
KPMG Global Delivery Center
Oct 2023 - Present (2 years 1 month)
Currently leading Software Audit Tools evaluations, coordinating with tool owners, and assessing General IT Controls for US-based clients. Ensuring compliance with regulatory requirements and identifying control deficiencies.
KPMG Global Delivery Center
May 2022 - Oct 2023 (1 year 5 months)
Conducted external audit projects focusing on IT general controls and application controls. Engaged in SOC report preparation and mentored new team members through training sessions.
Degrees, certifications, and relevant coursework
Master in Engineering, Engineering
2019 - 2021
Activities and societies: Participated in National Cadet Corps (NCC) activities.
Completed a Master in Engineering, focusing on advanced engineering principles and practices, while also engaging in extracurricular activities such as the National Cadet Corps.
Bachelor in Engineering, Engineering
2013 - 2017
Earned a Bachelor in Engineering, gaining foundational knowledge and skills in engineering disciplines, preparing for a career in technology and IT audit.
Software and tools used professionally
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