Harshit Pandey
| Technology Risk Auditor | Author | ISO27001 | CSA STAR | CSM | PIMS | BCMS | Speech Language Specialist | Communicator | Researcher
- Role
- Manager at KPMG India
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Harshit Pandey
Seasoned Risk and Tech Audit Manager with experience in IT Internal Audit, risk management, specialising in SOx & IT Internal Audits, governance, risk, and compliance (GRC) and second-line operational risk oversight. Proven expertise in IT Internal audit evaluating ITGC and ITACs, and hands on in RCSA, TRAs and issue management. Adept at providing effective challenge, delivering actionable insights, and aligning risk practices with regulatory expectations. Known for analytical acumen, clear communication, and driving cross-functional collaboration to strengthen risk culture and enhance control environments.
Experience
Manager
Apr 2024 — Present
Education
Amity University
Master's degree, Control Systems
2016 — 2018
Chang Gung University
Master's Dissertation, Reliability
2017 — 2018
Uttrakhand Technical University, Dehradun
Bachelors of Technology, Electrical and Electronics Engineering
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