Kartik Pandey
Senior Technology Auditor @American Express
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WORK HISTORY
Senior Technology Auditor @American Express
Gurugram, IN
EDUCATION
University of Lucknow
B.com Hons., Accounting and Finance
IBS Mumbai
MBA, Information Technology
St. Basil's School
Intermediate , Business/Commerce, General
ABOUT KARTIK PANDEY
Senior Auditor at American Express with strong expertise in IT & business audits, cybersecurity, and governance. As a CISA-certified professional with additional credentials in ISO 27001:2022 LA and COBIT 2019, I bring a proven track record of strengthening control environments and driving compliance across global engagements.I have led audits spanning SAP (ECC & HANA), application controls, OT security, ICOFR, ISMS, and SOX, delivering actionable insights that enhance resilience and operational excellence. Skilled in the end-to-end audit lifecycle, I focus on turning risks into opportunities for improvement.Passionate about technology, risk management, and continuous learning, I thrive on enabling organizations to stay secure, compliant, and future-ready.
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