Vivek Kumar
@vivekkumar10
Dynamic Chartered Accountant with expertise in audits and compliance.
What I'm looking for
I am a dynamic and results-oriented Chartered Accountant (CA) with over 10 years of expertise in audits, SOX compliance, risk assessments, and ITGC/ITAC audits. My strategic thinking and strong leadership skills have enabled me to successfully implement industry standards such as COBIT, NIST, HITRUST, and ISO 27001. I have a proven track record in digital transformation initiatives and emerging technologies, focusing on strengthening internal controls and ensuring regulatory compliance for global clients.
In my current role as a Senior Associate at PriceWaterhouseCoopers (PwC), I provide risk assurance services and lead a multi-location IT audit team. My experience includes conducting audits of technology controls and managing stakeholder relationships to ensure smooth project execution. I have also worked with leading firms like Capgemini and KPMG, where I conducted SOX ITGC assessments and integrated audits, respectively. My key achievements include identifying and mitigating revenue leakage and preparing enterprise risk management frameworks.
Experience
Work history, roles, and key accomplishments
Senior Associate
PriceWaterhouseCoopers
Oct 2022 - Present (2 years 9 months)
Provided risk assurance services, including ITAC/ITGC assessments, and conducted audits of technology controls. Managed stakeholder relationships and led a multi-location IT audit team, enhancing client service and compliance.
Senior Consultant
Capgemini
Jul 2021 - Oct 2022 (1 year 3 months)
Ensured SOX ITGC assessments for applications like SAP and Oracle, conducted third-party risk assessments, and worked on GDPR compliance and SSAE 18 assessments.
Manager
ICRA
Apr 2020 - Jun 2021 (1 year 2 months)
Drafted risk control matrices and coordinated with regulators for audits. Conducted ITGC audits and ensured regulatory compliance as per RBI and SEBI.
Deputy Manager (Internal Audit)
India Infoline Housing Finance Company
May 2019 - Apr 2020 (11 months)
Conducted process audits and control testing for operational risks, and drafted SOPs for company operations.
Audit Consultant
KPMG
Sep 2019 - Apr 2020 (7 months)
Audited financial statements under US GAAP, performed integrated audits, and conducted ITGC SOX compliance reviews.
Senior Audit Associate
KRC & Co
Jun 2016 - Jul 2019 (3 years 1 month)
Conducted statutory, tax, and bank audits per GAAS standards, and reviewed process audits for compliance.
Education
Degrees, certifications, and relevant coursework
Institute of Chartered Accountants of India
Chartered Accountant, Chartered Accountancy
2011 - 2014
Completed the Chartered Accountancy (CA) program, gaining expertise in audits, compliance, and financial regulations. Developed strong analytical and problem-solving skills through rigorous training and practical experience.
Kurukshetra University
Bachelor of Commerce, Commerce
2008 - 2011
Pursued a Bachelor of Commerce (B.Com), focusing on accounting, finance, and business management principles. Engaged in various projects and activities that enhanced my understanding of the financial sector.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
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