Harshvardhan K.

Senior Assistant/Consultant @Deloitte USI

Role
Senior Assistant Consultant at Deloitte
Location
Bengaluru, KA, IN
LinkedIn followers
500 followers
General Business & ManagementView LinkedIn profile

About Harshvardhan K.

Senior Assistant/Consultant in Audit and Assurance with over 3.5+ years of experience in IT Compliance, Business Analysis, Data Analysis, and Quality Assurance. Skilled in SOX compliance, audit planning and execution, control testing, risk assessment, and process improvement. Responsible for performing walkthroughs, testing ITGCs and application controls, identifying control gaps, and supporting remediation efforts. Experienced in coordinating with internal and external auditors, preparing audit documentation, and ensuring adherence to regulatory standards. Proficient in tools like SQL/PLSQL, Excel, ServiceNow, SailPoint (OneAccess), JIRA, and Toad. Known for delivering high-quality, audit-ready outcomes, driving operational efficiency, and collaborating with cross-functional teams to align audit processes with organizational objectives.

Experience

  1. Senior Assistant Consultant

    Deloitte

    Aug 2025 — Present · Bengaluru, IN

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Harshvardhan K. — Senior Assistant Consultant at Deloitte in Bengaluru, KA, IN | Unifers