Ashish Yadav
Director at KPMG US
- Role
- Director at KPMG US
- Location
- Chicago, IL, US
- LinkedIn followers
- 500 followers
About Ashish Yadav
I am a consulting leader, a computer engineer and a finance MBA. I have several years of…
Experience
Director
Nov 2013 — Present · Chicago, IL
Director with extensive expertise in IT advisory, security, controls, and audit leadership, both internally and externally.• Proficient in IT general controls, application controls, and technical security reviews with a focus on ERP systems implementation support• Specialize in enhancing the security of applications and identities, leveraging in-depth knowledge of role design, controls, governing processes, analytics, and enabling technologies• Led the creation of internal control frameworks for a variety of entities, facilitating SOX, JSOX, and KSOX compliance from private companies to multinational conglomerates• Worked closely with external auditors to enhance testing strategies and audit dependence and ensured effective client relationship management and coordination with external auditors• Prepared and communicated audit outcomes to client leadership team, Directors and executive stakeholders• Oversaw budget, forecast, and resource planning of diverse team of professionals, offering guidance and supervision across local and international levels• Demonstrated strategic leadership in complex initiatives, including a large-scale SAP transformation with proven ability to lead high-impact programs delivering top-tier security, compliance, and sustainable success• Significantly contributed to client problem-solving and performance enhancement through strategic, technological, and innovative approaches• Spearheaded complex, global initiatives across diverse sectors, including Technology, Media Telecommunications, Healthcare Life Sciences, and Industrial Manufacturing.
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