Kavya Singh

Vice President of Internal Audit at CitiBank

Role
Vice President- Internal Audit (Technology) at Citi
Location
Dallas-Fort Worth, TX, US
LinkedIn followers
500 followers

About Kavya Singh

Technical Skills: Python (NumPy, Pandas, BeautifulSoup)| SQL |HTML | R Programming| Data Visualization |Tableau| Advance Excel (VBA)|MS Word| PowerPoint| Statistics |PowerBiFinancial Skills: Financial Management, Financial Budgeting, Investments, Derivatives, Real options, Financial Planning & modelling, Derivatives

Experience

  1. Vice President- Internal Audit (Technology)

    Citi

    Jul 2025 — Present

    Spearheaded comprehensive audits of third-party software tools ensuring alignment with regulatory requirements and enterprise risk management standards, resulting in a significant improvement in control effectiveness-Directed the end-to-end internal audit lifecycle, from strategic planning through reporting and issue remediation, delivering thorough risk assessments and sustainable control enhancements, achieving reductions in audit issues-Collaborate with the team of control testing professionals, overseeing reviews and validations that supported RCSA outcomes and advanced key audit objectives, enhancing team performance across verticals-Integrated IT audits and consultant engagements using COBIT, NIST, IDIL frameworks, and SOX compliance standards, applying Incore Requirement Methodology to strengthen IT controls and regulatory alignment.

Education

  • The University of Texas at Arlington

    Master's degree, Quantitative Finance

    2019 — 2021

  • Delhi University

    Bachelor's degree

    2013 — 2016

  • YMCA University of Science & Technology

    PGDM, Finance, General

    2016 — 2017

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Kavya Singh — Vice President- Internal Audit (Technology) at Citi in Dallas-Fort Worth, TX, US | Unifers