IT Risk Management, IT Controls Testing and IT assurance-style report writing .- Executed IT General Controls (ITGC) testing across diverse IT applications, operating systems (e.g., Windows, UNIX), and databases (e.g., Oracle, SQL) within the realms of IT External Audit, IT Internal Audit, and Third Party Assurance Reporting (SOC1).- Assessed and documented key IT General Controls (ITGCs) encompassing Logical Security controls (e.g., User Access Management, Password Settings), Change Management controls (privileged user access to production environments), and IT Operations controls (Backup and Recovery, Incident/Problem Management, Job Scheduling).- Managed projects for high-profile clients including Norton LifeLock and Visa Europe. Conducted meticulous assessments of their logical security controls, change management mechanisms, and IT operations procedures.- Collaborated closely with Consultants and Managers to develop draft reports, encapsulating findings and offering insightful recommendations resulting from rigorous ITGC testing.- Engaged directly with stakeholders including IT Management, Developers, Database Administrators, System Administrators, IT Risk Management, Operational/Conduct Risk teams, External Audit, and clients' IT vendors for holistic evaluation of IT processes, controls, and risks.

- Risk Management and ComplianceConduct risk assessments and ensure compliance with industry regulations and best practices. Identify vulnerabilities and areas of concern for information security and technology controls.- Audit Planning and ExecutionDevelop comprehensive audit plans outlining scope, objectives, and assessment approaches for IT systems and controls. Evaluate internal controls, data integrity, and access management.- Data Analysis and InsightsUtilize advanced data analysis tools to review extensive datasets, identifying anomalies, patterns, and potential risks. Stay informed about technology trends, cybersecurity threats, and industry developments.- Effective Communication and DocumentationCommunicate clear audit results and recommendations to clients, including senior management, IT teams, and non-technical stakeholders. Document findings in formal audit reports, highlighting areas for improvement.- Collaboration and Continuous ImprovementCollaborate across KPMG's cross-functional teams, including auditors, consultants, and advisory professionals. Partner with clients to enhance IT governance, risk management, and control environments.