Rishabh Kashyap
Manager - BSR & Co LLP | Ex-PwC India | Technology Risk Assurance | Digital - Audit
- Role
- Manager at B S R & Co. LLP
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Rishabh Kashyap
Working in Technology Risk Consulting with a hands-on experience in IT General Controls, SOX compliance reviews, key business process reviews, for risk and controls, and testing for multilateral clients. Leveraging IT research and analysis, end to end project management, multiple client interactions to aim at delivering tangible and stringent mitigation strategies to clients so as to enhance their IT environment and financially critical applications (both Major ERPs and home grown applications.Rishabh is working with PwC as a Senior Associate in Technology Risk Assurance. He specializes in conducting independent process walkthroughs and testing IT General Controls for SOX and ICFR engagements. He assists in documenting IT General controls testing for applications on IT assurance engagements. He has a fair understanding of Internal controls and can review manual controls, automated controls and controls in various OS and DB platforms. Specializes in testing of IT general controls in the areas of user access management, program change management, IT governance, Incident management, Computer operations, Operating Systems and Databases.Specializes in review of internal controls pertaining to different business processes supported by ERPs such as SAP.
Experience
Manager
Apr 2026 — Present · Gurugram, IN
Education
Welingkar Institute of Management
Master of Business Administration - MBA
2019 — 2021
Delhi University
Bachelor of Technology (B.Tech.), Computer Science
2013 — 2017
Harvard Business School Online
Business Analytics, Business Administration, Management and Operations
2020 — 2021
Modern Delhi Public School
Non-medical
2011 — 2013
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