Kartik Kanwar
SOX | ITGC | ITAC | SOC | IPE | External Audit | IT Auditor
- Role
- Senior Associate 1 at KPMG
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Kartik Kanwar
As an IT Audit Executive with more than 3 years of experience, I specialize in supporting…
Experience
Senior Associate 1
Oct 2025 — Present · Bengaluru, IN
Roles and Responsibilities- Leads and performes walkthrough, coordinated with multiple tool owners, documentation of process and assessment of General IT Controls and process level controls- Worked on US based clients to comply with regulatory requirements, international standards (PCAOB,SOX & COSO frameworks) in various engagements over vivid spectrum of industry sectors- Experience in reviewing the work of Internal Audit, re-performing the test work- Identifying and reporting control deficiencies along with root cause impact analysis- Experience in working on automated technologies like BOTS, Alteryx etcAchievements- Received Associate of Quarter award in FY25- Received Spot award in FY25
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