Kevin Shah

Technology auditor at Sallie Mae| Ex - CGI | UB Alum | Audit , Risk and Compliance |

Role
Senior Associate - Technology Auditor at Sallie
Location
Philadelphia, PA, US
LinkedIn followers
500 followers

About Kevin Shah

Senior Associate in Technology Audit at Sallie Mae, supporting SOX and IT operational audits across enterprise applications and SaaS platforms. Experience evaluating ITGCs, application and access controls, and SDLC processes, while partnering closely with IT, Security, and business stakeholders to strengthen control environments and support remediation through data-driven audit insights.With a Master of Science in Management Information Systems from the University at Buffalo and a Bachelor\'s in Computer Engineering from the College of Engineering Pune, I\'ve recently embarked on a new journey as a Software Consultant at MAPEM. My core competencies lie in Oracle Database management and Automated Software Testing, skills honed through rigorous academic training and professional application.At CGI, our team delivered a new product from scratch, showcasing my leadership in guiding a seven-member agile team and my technical acumen in implementing GraphQL APIs and automation tools. These initiatives not only improved data retrieval efficiency by 15% but also reduced manual test data generation significantly. My commitment to innovation and continuous improvement aligns seamlessly with organizational values, driving me to bring diverse perspectives and robust solutions to our clients.

Experience

  1. Senior Associate - Technology Auditor

    Sallie

    Dec 2024 — Present · Newark, DE, US

    Senior Associate, Technology Audit at Sallie Mae, with hands-on experience conducting SOX and IT operational audits across cloud-hosted and internally developed applications. Focused on ITGCs, application and access controls, agile/SDLC governance, and leveraging data analytics to enhance audit effectiveness and risk coverage.

Education

  • COEP Technological University

    Bachelor’s Degree, Computer Engineering

    2014 — 2018

  • University at Buffalo School of Management, The State University of New York

    Master of Science - MS, Management Information Systems, General

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Kevin Shah — Senior Associate - Technology Auditor at Sallie in Philadelphia, PA, US | Unifers