Karishma Saxena
CISA | MBA - IB & Finance | SOX | IT Audit | ITGC | ITAC | SOC 1/2 | ICFR
- Role
- Deputy Manager at Xceedance
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Karishma Saxena
With over 10 years of professional experience, I specialize in delivering ITGC and SOX audit solutions, with a focus on the U.S. property and casualty INSURANCE sector. At Xceedance, I manage ITGC and Audit SOX engagements, conduct process walkthroughs, and develop RCMs to ensure comprehensive risk services through internal audits and operational process reviews. My role also involves HR functions such as employee development, performance management, and conflict resolution. My professional expertise is grounded in risk and compliance reviews, internal audits, and operational excellence. I am client-oriented and thrive in collaborative environments, leveraging my strong business management skills to drive value in all engagements. My mission is to provide effective risk services and foster organizational growth through well-structured and thoughtful audit processes.
Experience
Deputy Manager
Apr 2026 — Present · Noida, IN
Education
IGNOU , School of Management Studies
Master's degree, Accounting and Finance
2014 — 2016
Delhi University
Bachelor of Commerce (B.Com.) Honours, Accounting and Finance
2009 — 2012
Indian Institute of Foreign Trade
Executive MBA, International Business
Skills
- Microsoft Office
- Teamwork
- Microsoft Word
- Public Speaking
- Powerpoint
- Microsoft Excel
- English
- Research
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