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neha verma

@nehaverma11

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IT Audit Assistant Manager at KPMG India leading ITGC, ITAC, IPE, and SOC audit engagements.

India

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At KPMG India, I lead risk-based IT internal and external audits and SOC 1/SOC 2 engagements. I assess ITGC, ITAC, and IPE controls, identify gaps, and present findings and remediation recommendations to audit committees and senior management.

Earlier, I worked as a Consultant at KPMG India and a Programmer Analyst at Cognizant, where I developed and maintained applications using C, C++, Java, and web technologies. I also supported cybersecurity and VAPT engagements during my internship at Ninja Info-Sec Services Pvt.Ltd.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager

Current

KPMG India

Apr 2023 - Present (3 years 7 months)

Led risk-based IT internal and external audit engagements across manufacturing, IT, and other sectors, managing multiple engagements from planning through final delivery. Delivered SOC 1/SOC 2 Type I & II engagements under ISAE 3402, ISAE 3000, and SSAE 18.

ITGC ITAC IPE IT SOX SOC ISAE 3402 Engagements ISAE SSAE18 SOC 1 Risk Assessment Control Testing Audit Methodology Stakeholder Management Team Leadership

Consultant

KPMG India

Nov 2020 - Mar 2023 (2 years 4 months)

Delivered IT internal and external audit engagements across diverse industries including infrastructure, manufacturing, publishing, financial services, insurance, and technology. Performed General IT Controls (GITC) assessments across SAP, non-SAP, and custom applications.

IT Audit GITC SAP IAM Change Management IT Operations Business Continuity Infosec Control Testing Audit Work Papers

Programmer Analyst

Cognizant

Nov 2015 - May 2018 (2 years 6 months)

Developed and maintained applications using C, C++, Java, AngularJS, ReactJS, Node.js, SQL, and Shell scripting across Unix and Linux environments. Contributed to both front-end and back-end development, including design, implementation, integration, and scripting activities.

C C++Java AngularJS React NodeJS SQL Shell Scripting Unix Linux Frontend Development Backend Development Testing Debugging

Cyber Security Intern

Ninja Info-Sec Services Pvt. Ltd.

Supported IT audit and Vulnerability Assessment & Penetration Testing (VAPT) engagements across multiple client assignments, assisting with audit procedures, evidence gathering, testing, and documentation. Developed understanding of cybersecurity practices, IT controls, risk management, and compliance frameworks.

IT Audit VAPT Cybersecurity Risk Management Compliance Documentation