Vaibhav Singh
Consultant @ KPMG India | EY GDS | FORE School of Management
- Role
- Consultant at KPMG India
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Vaibhav Singh
Over 4 years of experience in IT Audit.
Experience
Consultant
Feb 2025 — Present · Bengaluru, IN
Currently supporting the IT audit for one of KPMG’s largest global client, operating across 190 countries- Performed end-to-end testing of IT General Controls (ITGC) across key domains such as user access management, change management, and IT operations in alignment with SOX 404 and PCAOB standards- Executed IT Application Controls (ITAC) testing over critical financial applications to assess automated control design and operating effectiveness- Conducted report testing and interface control reviews to validate data integrity, completeness, and accuracy between source and target systems- Participated in walkthrough meetings with client IT and business process owners to understand control environments and support risk assessment procedures- Collaborated with cross-functional engagement teams and global client stakeholders to gather evidence and resolve control-related queries- Prepared detailed workpapers in compliance with firm audit methodology and ensured timely completion of audit deliverables- Supported senior team members in the planning, execution, and reporting phases of integrated IT audits for large-scale, complex environments.
Education
FORE School of Management, New Delhi
PGDM , International Business and Operations
Gautam Buddha University, Greater Noida
B.Tech + M.Tech, Mechanical Engineering
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