Tanuja Varghese

About Tanuja Varghese

A self-driven and hardworking individual currently working as Associate 2 at KPMG Global Delivery Services with an expertise in executing and reviewing IT General Controls and IT Application Controls as a part of Sarbanes – Oxley Reporting (SOX) and Financial Audit IT Integration (FAIT) Reporting along with preparation of SOC reports and testing controls. Exceptional presentation skills and communication skills along with strong stage presence and good at public speaking.

Experience

1. Associate 2

   KPMG

   May 2023 — Present · Kochi, IN

   Part of Global Technology assurance team- Lead team in evaluating and performing review of the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Clients Internal Controls Over Financial Reporting- Lead team in performing test of SOC 1 and SOC 2 (System and Organization Controls)-Responsible for test of operating effectiveness of IT general controls and Business process controls-Attend walkthroughs and understand the design and implementation of Business process controls and GITCs- Provide constructive feedback to the team members and help them achieve expectation from roles- Inculcate a culture of Quality First in all Client interactions and assignments- Bring process improvements / automations- Worked extensively with more than 10 clients in the US which includes leading companies from various sectors including Automobile manufacturers, Investment banks, Insurances, Shopping and retail, Manufacturing and auction firms, Restaurant chains.

Education

• Rajagiri Centre for Business Studies

  PGDM, Operations Management and Marketing

  2019 — 2021

• St. Vincent Pallotti College of Engineering & Technology

  Bachelor of Engineering - BE, electronics and tele communication

  2015 — 2019