Sumit Yadav
Associate Consultant | IT Audit | ITGC | KPMG India | Ex- EY
- Role
- Associate Consultant at KPMG India
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
Experience
Associate Consultant
Jan 2025 — Present · Pune, IN
Working as an ITGC consultant for SAP and other in house applications. • Has experience in IT policy creation and creation of risk control matrix. • Independently handling clients. • Performed ITGC testing for SAP, Oracle, and some In-house applications. • Provided solutions to clients to address the risk to make sure that the application is compliant.
Education
Vishwakarma Institute Of Technology
Bachelor of Technology - BTech
2018 — 2022
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