Description

IT Risk & Compliance Consultant | CISA | ISO 27001:2022 Lead Auditor | 9+ Years

I help banks and enterprises pass SOC, SOX, and regulatory audits with confidence.

Core expertise: SOC 1/2/3 attestations, SOX ITGC/ITAC testing, ISO 27001 audits, IT Internal Audit, GRC, and Risk Assessments.

9+ years across KPMG and Schellman, working with banking and financial services clients on complex, multi-platform IT environments.

Key results: Delivered SOC reports for 10 clients on-time, scoped 400+ controls across 110+ applications for BCBS 239 compliance, and cut audit processing time by 25%.

Skilled with AuditBoard, Workiva, and Fieldguide, and comfortable leading client discussions from scoping to final reporting.

Let's discuss your compliance or audit needs.

Languages

Marathi
Native or bilingual
English
Native or bilingual
Hindi
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

Schellman-
Senior Consultant
July 2025 - Today (1 year)
Pune, India
Info Systems (Remote) Service Organization Controls (SOC 1, 2, 3), HIPAA, HITRUST, SOX Audit, IT Internal Audit, ISO, GRC, ITGC.
internal audit ITGC Risk Management GRC Information security management system
KPMG,
Information Technology Consultant
September 2022 - July 2025 (2 years and 10 months)
Pune, Maharashtra, India
Service Organization Controls (SOC1,2), SOX Audit, Bank Audit, IT Internal Audit, Security consulting and Risk Management, Risk Reporting.
Uniken India,
Assistant Manager (IT Audit)
June 2021 - September 2022 (1 year and 3 months)
Pune, Maharashtra, India
Service Organization Controls (SOC) Audit, IAM, Security consulting and Risk Management, Risk Reporting, Testing and Application Controls, L2/L3 support.