Shivam Jindal
IT Auditor | SOC1 / SOC2 / ITGC / SOX / SSAE 18/ ISAE 3402 | Helping Companies Secure Systems & Cut Compliance Costs | Building Bala & Co. | Ex. Simplilearner | Ex. Vedan | Ex. Forever | Ex. Ashok Leyland
- Role
- Manager - IT Auditing at Bala & Co., Chartered Accountants
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Shivam Jindal
I indulge myself in leveraging technology to enhance user experience & drive business…
Experience
Manager - IT Auditing
Bala & Co., Chartered Accountants
Oct 2023 — Present · IN
Conducted audits for over 30 clients, including prestigious organizations like Deloitte, KPMG, e & Enterprise, Open Banking, SGC and many more, ensuring compliances with SSAE 18, SOC 1, SOC 2 and ISAE 3402 audits. Evaluating and validating internal controls covering security, availability, confidentiality, privacy and processing integrity, helping clients reduce risk exposure by 25%. Lead Trust Services Criteria assessments and providing audit readiness support to ensure 100% SOC compliances. Conducting control testing and walkthroughs across financial systems, cloud platforms, and third-party tools, identifying and helping fix key control gaps in various environments. Deliver SSAE-compliant SOC reports with detailed findings and improvement areas, improving audit turnaround time by 20% and enhancing client engagement. Review IT infrastructure, including access control, change management, data backup, disaster recovery, and cybersecurity. Collaborate with cross-functional teams to implement and sustain audit cycles, consistently maintaining zero SLA breaches. Recommend and monitor corrective actions, contributing to a 30% improvement in client control maturity scores over a 12-month period. Conducting physical and virtual audits of the clients.
Education
Punjab Technical University
Bachelor of Technology (B.Tech.), Mechanical Engineering
2013 — 2016
Punjab State Board of Technical Education and Industrial Training
High School Diploma, Mechanical Engineering
2010 — 2013
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