Hardik Rathod

About Hardik Rathod

Hardik is the GDS Risk Consulting Leader at EY, based in Bengaluru, with 17+ years of experience helping global organizations transform their risk, compliance, and internal audit functions. He leads a team of professionals across five countries, delivering solutions that span internal controls, third-party risk, internal audit, regulatory compliance, analytics and IT asset management.Having lived and worked across four continents — and held roles in EY offices in Chicago, London, San Francisco, and Bengaluru — Hardik brings a global mindset to every client engagement. He’s a CPA with deep roots in the Tech Media Telco (TMT) sector, passionate about building future-ready risk programs, bridging cultures, and delivering sustainable value through innovation and governance.

Experience

1. Global Delivery Services Risk Consulting Leader

   EY

   Nov 2024 — Present · Bengaluru, IN

Education

• Purdue University Daniels School of Business

  Bachelor of Science, Accounting, Management, Finance

Skills

• Coso
• IT Audit
• Microsoft Excel
• Treasury Management
• Auditing
• Internal Audit
• Financial Accounting
• Management
• Sox 404
• Business Process Improvement
• Us Gaap
• Financial Analysis
• Financial Reporting
• Sec Filings
• Procure-to-Pay
• Sarbanes-Oxley Act
• Microsoft Office
• Order to Cash
• Internal Controls
• Accounting
• Payroll Analysis