Nikhil Singh

Lead SOX 404/ICFR execution for a Fortune 500 healthcare distribution client, managing ITGC/ITAC testing and audit automation. Designed automated workflows that reduced manual testing effort by ~40%.

Delivered SOX 404 and IT/security audit programs for large-cap clients across SaaS, telecom, hospitality, and banking. Led ITGC/ITAC testing, SoD analysis, and cloud IAM controls, and built Python/SQL automation for compliance testing.

Implemented ISMS and IT risk assessment programs, guiding a client to ISO 27001 certification. Led SOX ITGC testing and automated security controls using Terraform and Kubernetes.

Managed GRC and third-party assurance programs covering SOC 2, ISO 27001, SOX, and BCMS. Performed ITGC assessments and control testing for a technology-enabled startup.

Currently pursuing the Certified Information Systems Auditor (CISA) certification, focusing on information systems auditing, control, and assurance.

Pursued a Master of Science in Cyber Law & Information Security, focusing on legal and technical aspects of cybersecurity and information governance.

Completed a Bachelor of Technology in Entrepreneurship & Management, gaining foundational knowledge in business and technology.

Earned the ISO 27001:2013 Lead Auditor certification, demonstrating expertise in information security management systems auditing.

Earned the Certified Network Security Specialist certification, validating skills in network security principles and practices.