Varun Gupta

About Varun Gupta

Over 14 years of consulting experience in SAP risk and controls transformation. I specialize in SAP implementation and post-implementation reviews, RACM design, risk assessment and mitigation, internal control framework development, and SOx and ITGC testing. My expertise extends across SoD remediation, automation initiatives, and project management, with a consistent focus on driving operational efficiency and compliance excellence.Over the years, I’ve successfully led large-scale, complex SAP controls transformation projects for global clients, ensuring delivery excellence, timely execution, and measurable business impact. With a background as a Chartered Accountant (CA) and deep understanding of SAP functional processes, I bridge the gap between finance, risk, and technology, enabling organizations to strengthen governance and achieve sustainable compliance.I’m passionate about helping organizations modernize their control environments, embed risk management into transformation programs, and leverage technology to deliver lasting business value.

Experience

1. Associate Director

   Deloitte

   Oct 2025 — Present · Gurugram, IN

   As a Risk Transformation leader with Deloitte Consulting, I specialize in SAP Risk Transformation, Internal Control Frameworks, and SOx compliance. With a background as a Chartered Accountant (CA) and deep experience across ITGC, ITAC, and SAP functional domains, I lead initiatives that strengthen governance, optimize risk management, and enhance business value through control automation and process improvement.My focus is on enabling clients to achieve sustainable compliance and operational efficiency by integrating risk management with business transformation. Passionate about bridging the gap between business, finance, and technology, I work with global teams to deliver impactful results through strategic risk transformation and control excellence.

Education

• Mukherjee Memorial Senior Secondary School

  Senior Secondary, Commerce

  2007 — 2009

• Delhi University

  B.Com (Hons.), Business/Commerce, General

  2009 — 2012

• The Institute of Chartered Accountants of India

  Master's Degree, Chartered Accountant

  2009 — 2013

Skills

• Accounting
• Microsoft Office
• Financial Analysis
• Auditing
• Financial Audits
• Internal Controls
• Financial Reporting
• Financial Accounting
• Customer Service
• Powerpoint
• Microsoft Excel
• Management