Sujith P

About Sujith P

I am a Senior Consultant at KPMG GTA.I\'m passionate about business, finance, and technology and enjoy working in the intersection of these three fields to find innovative solutions to pressing problems.Working in Technology Risk domain with a hands-on experience in IT General Controls, SOX compliance reviews, Application Control Testing, Risk Management, SOC1, SOC2, External and Internal Audits primarily for US-based clients. Leveraging IT research and analysis, end to end project management, multiple client interactions to aim at delivering tangible and stringent risk mitigation strategies to clients so as to enhance their IT environment and financially critical applications (both Major ERPs and home grown applications) by performing an all-encompassing, pervasive risk assessment.Prior to this, I had a Bachelor’s in Electrical and Electronic Engineering from Amrita University and have diversified work experience in Market Research, Content Writing, and System Engineer.

Experience

1. Senior Associate

   KPMG

   Sep 2025 — Present · Bengaluru, IN

   Plan, supervise and execute the day-to-day activities of IT audit engagements in Information Risk Management (IRM) team, for banks, manufacturing, telecom and services industries, including General IT Controls (GITC), IT Application Controls (ITAC), substantive testing and journal entries testing;• Manage a hours IT Audit Support portfolio;• Identify and communicate IT audit findings to senior management and C-level clients.• Lead a team of 8 professionals, focused in mentoring, training, motivating and maximizing their skills.• Plan and execute IT platform migration audits within the Banking industry;• PMO support role: planning, budgeting resources, coordination of team members, risk management.

Education

• Amrita Vishwa Vidyapeetham

  Bachelor of Technology - BTech

• PSG Institute of Management

  Master of Business Administration - MBA

• Multimedia University

  Global Immersion Program

  2019 — 2019