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
Vice President- Internal Audit (Technology)
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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