Sneha P.

About Sneha P.

As an IT Audit professional with 3.5 years of experience in SOX compliance, SOC 1 & SOC 2 audits, ITGC testing, and ISO 27001 frameworks, I bring a strong foundation in IT risk management, internal controls, and regulatory compliance across dynamic and enterprise-level environments.My SOX (Sarbanes-Oxley) compliance expertise includes end-to-end execution—from risk scoping and walkthroughs to design and operating effectiveness testing, remediation tracking, and audit reporting. I’ve evaluated IT General Controls (ITGCs) and automated application controls around access management, change management, and IT operations, ensuring alignment with PCAOB and regulatory standards.I have hands-on experience auditing SAP environments, with a focus on access controls and segregation of duties (SoD). I also leverage ServiceNow to manage audit workflows, evidence collection, issue tracking, and cross-functional coordination.In addition to SOC 1 and SOC 2 engagements, I hold the Certified in Cybersecurity (CC) credential from ISC2 and have working knowledge of ISO 27001 practices. These help me bring a cybersecurity-centric mindset to every audit, emphasizing not just compliance, but real risk reduction and control maturity.I’m known for being detail-oriented, analytical, and highly collaborative. I communicate clearly with both technical and non-technical stakeholders, adapt quickly to new environments, and bring a proactive approach to every engagement. Whether managing timelines, coordinating across teams, or solving control issues, I always strive to deliver value through quality work and thoughtful execution.

Experience

1. Consultant

   KPMG India

   Apr 2025 — Present · Pune, IN

   3+ years of experience in SOX compliance, ISAE 3402, SOC 2 reporting and HIPAA Gap Assessments.

Education

• SRM IST Chennai

  Bachelor of Technology - BTech, Chemical Engineering

  2018 — 2022

• Sevasadan Junior College

  HSC

  2016 — 2018

• Narayana Vidyalayam

  AISSCE

  2003 — 2016