Manager Risk Assurance
Current
Jul 2024 - Present
AeroLeads people directory · profile
Hemant Kumar Email & Phone Number
PwC | Manager IT Audit | MS (Information Security) | CISA
at
PwC Canada
LinkedIn matched
✓ Verified May 2026
3 data sources
Profile completeness 100%
Current company
Role
PwC | Manager IT Audit | MS (Information Security) | CISA
Location
Calgary, Alberta, Canada
Company size
Who is Hemant Kumar? Overview
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Quick answer
Hemant Kumar is listed as PwC | Manager IT Audit | MS (Information Security) | CISA at PwC Canada, a company with 3700 employees, based in Calgary, Alberta, Canada. AeroLeads shows a matched LinkedIn profile for Hemant Kumar.
Hemant Kumar previously worked as Manager Risk Assurance at Pwc Canada and Senior Consultant at Pwc Canada. Hemant Kumar holds Master Of Science - Ms, Information Security from Ned University Of Engineering And Technology.
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Email format at PwC Canada
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PwC Canada
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Profile bio
About Hemant Kumar
IT audit professional with over 8 years of PwC (big 4) experience across Middle East, Asia, and North America. Specialized in IT auditing, IT risk management, information security, readiness assessment, controls design, and operational efficiency enhancements. Holds professional designations / certifications i.e., Certified Information Systems Auditor (CISA) and Certified Data Privacy Solutions Engineer (CDPSE), complemented by a Master's in Information Security. Extensive background in leading SOX, PCAOB, and regulatory compliance projects, ensuring adherence to industry standards and best practices. Proficient in leveraging data analytics tools like Alteryx to drive actionable insights and optimize audit processes. Skilled in conducting IT audits, and information security compliance reviews to strengthen organizational security postures. A collaborative leader known for developing and implementing robust IT governance frameworks and security controls that align with business objectives and mitigate risks effectively.
Listed skills include It Audit, Itgc, Journal Entries, Oracle, and 17 others.
Current workplace
Hemant Kumar's current company
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12 roles
Hemant Kumar work experience
A career timeline built from the work history available for this profile.
Senior Consultant
Jun 2023 - Jun 2024
Senior Consultant
Oct 2020 - Apr 2023
It Audit And Advisory Consultant
Worked in the capacity of Associate Consultant in PwC Riyadh office and my responsibilities comprised of the following:- Performing the planning, scoping, finalizing of nature, timing and execution of the internal & external IT audits and advisory assignments;- Managing data assurance practice for financial audits in PwC Riyadh- Validating GL dump with YTD.
Sep 2019 - Sep 2020
Senior Associate Consultant
Specialties:Plan, perform and lead Information System audits key financial applications & ERPs like SAP ECC, S/4 HANA, Oracle etc.Review of Applications, Databases, Operating Systems SecurityReview of ISO27001 controlsIT risk assessmentsReview of Automated ControlsJournal Entries CAATsDocumenting audit observationsDevelop, draft and final audit reports
Apr 2018 - Aug 2019
Associate Consultant
Specialties:Plan and perform Information System auditsReview of IT General Controls of key financial applications & ERPs like SAP, Oracle etc.Review of Applications, Databases, Operating Systems SecurityReview of IT operationsReview of ISAE 3402 ControlsReview of Automated ControlsJournal Entries completeness testing & Risk Criteria TestingDevelop, draft.
Oct 2016 - Mar 2018
Consulting Associate - Is Audit
I have been an Information Technology auditor at PwC. At PwC, I perform IT audit related engagements as part of financial audits. Work on an independent judgement and improvement of business processes and information systems.Next to the regular audit work, part of my job is managing and performing data analysis for clients. This includes extracting the.
Sep 2015 - Sep 2016
Senior Consultant - Secondment
As part of the secondment, I worked on review of IT General Controls, journal entries criteria testing, data analytics and Revenue CAATs.
Nov 2018 - Apr 2019
Secondment
Dec 2017 - Feb 2018
E-Learning Developer
- My responsibilities included:
- Coordination with the instructional designer to develop course pages, quizzes, interactive and engaging content using Articulate storyline.
- Develop content in authoring tools on Moodle, Exe
- Respond to course designers' queries regarding the use of technology
- Research and suggest appropriate ways/tools to make content interactive
Nov 2014 - Apr 2015
Web Developer/Designer
The Digital League (Tdl)
My responsibilities were to manage company’s website and design marketing materials. Also, worked on various clients' project using WordPress & Adobe Photoshop.
Oct 2012 - Feb 2014
Intern Web Developer
Webxzone
My responsibilities were to maintain & update company's website.
Dec 2012 - Jan 2013
3 education records
Hemant Kumar education
Master Of Science - Ms, Information Security
Bachelor Of Science (Bs), Computer Science
Intermediate, Engineering
Adamjee Govt. Science College Karachi.
FAQ
Frequently asked questions about Hemant Kumar
Quick answers generated from the profile data available on this page.
What company does Hemant Kumar work for?
Hemant Kumar works for PwC Canada.
What is Hemant Kumar's role at PwC Canada?
Hemant Kumar is listed as PwC | Manager IT Audit | MS (Information Security) | CISA at PwC Canada.
Where is Hemant Kumar based?
Hemant Kumar is based in Calgary, Alberta, Canada while working with PwC Canada.
What companies has Hemant Kumar worked for?
Hemant Kumar has worked for Pwc Canada, Pwc Middle East, A. F. Ferguson & Co. (A Member Firm Of The Pwc Network), Aga Khan University, and The Digital League (Tdl).
How can I contact Hemant Kumar?
You can use AeroLeads to view verified contact signals for Hemant Kumar at PwC Canada, including work email, phone, and LinkedIn data when available.
What schools did Hemant Kumar attend?
Hemant Kumar holds Master Of Science - Ms, Information Security from Ned University Of Engineering And Technology.
What skills is Hemant Kumar known for?
Hemant Kumar is listed with skills including It Audit, Itgc, Journal Entries, Oracle, Databases, Team Management, Project Management, and Microsoft Office.
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