Pavan Radhakrishna

About Pavan Radhakrishna

I am a Senior Associate at KPMG Global Delivery Center, Bengaluru, specializing in IT audit and technology assurance services. I work with clients across various industries, including manufacturing, retail, education, banking, and healthcare.My main areas of focus include SOX and SOC 1 audits, IT general controls (GITC), IT automated controls (ITAC), and Information Produced by the Entity (IPE). I lead walkthroughs, manage audit portfolios, and review the design and effectiveness of IT controls to help clients meet compliance and regulatory requirements.Key skills and experience:• SOX compliance and advisory• SOC 1 reporting• IT audit (internal and external)• Control testing and documentation• Engagement planning and management• Risk and compliance in IT systemsI hold a Bachelor\'s degree in Industrial and Production Engineering and also ISO certified by Exemplar Global. I combine strong technical knowledge with problem-solving and communication skills to support clients in improving their IT processes, reducing risks, and ensuring compliance.

Experience

1. Senior Associate i

   KPMG

   Oct 2024 — Present · Bengaluru, IN

   Managed portfolios with a team of 3-5, leading IT controls walkthrough calls at KPMG.• Reviewed test of design and effectiveness of ITACs and ITGCs for SOX and SOC1 assessments.• Collaborated with clients and KPMG US Team to collect requirements and allocate timelines.

Education

• PES College of Engineering, Mandya

  Bachelor of Engineering - BE, Industrial and production engineering

  2017 — 2020

• JSS Polytechnic

  Diploma engineering, Mechanical Engineering

  2011 — 2015