Nikhil Singh
@nikhilsingh1
Experienced IT Auditor specializing in governance, risk management, and compliance.
What I'm looking for
I am an experienced IT Auditor with a strong background in governance, risk management, and compliance (GRC). My expertise lies in IT General Controls (ITGC), IT Security Assessment (ITSA), and various compliance frameworks such as ISO 27001, SOC 1, SOC 2, and GDPR. I have a proven track record of developing and implementing IT compliance frameworks that optimize governance and ensure adherence to regulatory standards.
Throughout my career, I have successfully conducted ITGC audits, developed compliance operating systems, and assessed third-party compliance. My role at Deloitte India has allowed me to lead cross-functional teams in delivering risk management strategies and enhancing IT governance. I have also been recognized with awards for my contributions to innovation and collaboration in the field.
Experience
Work history, roles, and key accomplishments
Consultant Assistant Manager
Deloitte India
Nov 2021 - May 2022 (6 months)
Led ITGC audits and developed compliance operating systems ensuring adherence to frameworks like ISO 27001 and SOC 2. Conducted risk assessments and compliance monitoring, improving IT governance and security across complex environments.
Associate Consultant
KPMG Global Services
Apr 2021 - Aug 2021 (4 months)
Managed IT audit activities ensuring compliance with IT policies and frameworks. Developed vendor risk management frameworks and conducted IT risk assessments achieving ISO 27001 certification.
Technical Expert
FoodCloud.in
Jul 2016 - May 2018 (1 year 10 months)
Managed vendor risk and third-party assurance, enhancing IT compliance frameworks. Led user access reviews and developed IT risk assessment frameworks to improve governance and compliance.
Education
Degrees, certifications, and relevant coursework
National Law Institute University
Master of Science, Cyber Law & Information Security
2019 - 2021
Pursued a Master of Science in Cyber Law & Information Security, focusing on the intersection of law and technology, particularly in the areas of cybersecurity and data protection.
National Institute of Food Technology Entrepreneurship & Management
Bachelor of Technology, Entrepreneurship & Management
2012 - 2016
Completed a Bachelor of Technology in Entrepreneurship & Management, gaining insights into business development, management practices, and entrepreneurial strategies.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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