Naveen Kumar

About Naveen Kumar

with 5+ years of focused experience in IT auditing and controls assessment, I specialize in evaluating, testing, and strengthening IT General Controls (ITGC) and Internal Controls over Financial Reporting (ICFR) in alignment with SOX compliance standards. My work is rooted in identifying risk, ensuring data integrity, and enhancing control environments that protect organizations from operational and compliance exposures.I bring hands-on expertise in: ITGC testing — user access, change management, backup & recovery, incident management Risk assessments & control gap analysis Walkthroughs, control design evaluations, and execution of test procedures Drafting audit reports, preparing detailed workpapers, and supporting 404 compliance Collaborating across internal audit, IT, and compliance teams to deliver actionable insights Leveraging Excel dashboards for audit tracking and KPI visualization Familiarity with SOC reports and evolving regulatory standardsKnown for my detail-oriented approach, clear documentation, and ability to communicate complex IT risks in business-friendly language, I continuously aim to add value by improving audit quality and driving control maturity. I stay updated on industry trends, cybersecurity developments, and audit best practices to bring forward-thinking solutions to every engagement.Let’s connect if you’re looking for an IT audit professional who’s not just technically skilled, but also driven to deliver integrity, insight, and impact.

Experience

1. Auditor

   Target

   Dec 2023 — Present · Bengaluru, IN