Aswath S
- Role
- Audit Associate at KPMG
- Location
- Coimbatore, IN
- LinkedIn followers
- 500 followers
About Aswath S
An smart working associate with quick learning capability and adapt to the team…
Experience
Audit Associate
Jun 2025 — Present · Bengaluru, IN
I am an IT Audit and Technology Assurance professional with hands-on experience in SOX 404 compliance, PCAOB-aligned audit procedures, and the evaluation of both IT General Controls (ITGC) and IT Application Controls (ITAC) across diverse client environments. My work focuses on assessing the reliability, security, and effectiveness of technology controls that support financial reporting and operational integrity.I\'ve successfully evaluated, tested, and documented the design and operating effectiveness of application and infrastructure controls, identifying key control gaps and providing actionable insights that strengthen clients’ internal control frameworks. Beyond control testing, I actively contribute to process optimization by identifying opportunities to enhance documentation quality and streamline audit methodologies.
Education
Sri Ramakrishna College of Arts and Science
Bsc
2017 — 2020
Bharathiar University
MBA
2021 — 2023
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