Kunal Gupta
Process Specialist at Cognizant #Ex - Accenture
- Role
- Process Specialist - Data (Internal Auditor Sox Compliance) at Cognizant
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Kunal Gupta
Internal Audit Analyst with recent onboarding in a SOX compliance role. Currently gaining…
Experience
Process Specialist - Data (Internal Auditor Sox Compliance)
Jun 2025 — Present · Gurugram, IN
Onboarded as part of the Internal SOX Audit team to support financial compliance and control testing initiatives.Currently undergoing internal orientation, process understanding, and tool familiarization in anticipation of upcoming audit assignments.Engaged in foundational training on SOX compliance, internal control frameworks (COSO), risk assessment, and audit documentation standards.Collaborating with senior auditors and team leads to understand company processes, documentation practices, and audit methodologies.Supporting preliminary activities like document review, policy alignment, and audit readiness for future engagements.
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