Vignesh Seshadri
Enterprise Risk Management , IT Audit and Assurance | Internal Audit | SOX | SOC1 | SOC2 | ITGC | ITAC
- Role
- Manager at KPMG
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Vignesh Seshadri
As a Manager with over 15 years of experience, I lead IT Risk Management initiatives, Internal Audits focusing on planning Audits and risk assessments, monitoring key risk indicators, and addressing technology gaps through tailored remediation strategies. My work includes IT application control testing, IT policy reviews, and collaborating with teams to strengthen controls, ensuring regulatory compliance and operational resilience. Previously, at KPMG, I contributed to risk management by analyzing business processes, performing control testing, and overseeing IT processes. My expertise spans IT general controls, IT application controls, and risk assessments. Dedicated to process optimization, I aim to empower organizations to enhance compliance frameworks and mitigate technology risks effectively.
Experience
Manager
Jan 2026 — Present
Education
University of Madras
Bachelor of Commerce (BCom), commerce
2004 — 2007
ICFAI
Master of Business Administration (M.B.A.), Finance & banking
2008 — 2010
Hindu Senior Secondary School
Secondary Education, Commerce
2002 — 2004
Guru Nanak College
Bachelor of Commerce - BCom, Banking, Corporate, Finance, and Securities Law
2004 — 2007
Skills
- Financial Accounting
- Process Improvement
- Management
- Network Hardware
- IT Audit
- Internal Audit
- Business Analysis
- Quality Control
- Digital Photography
- Business Requirements
- Financial Analysis
- Program Management
- Business Intelligence
- Internal Controls
- Microsoft Excel
- Sap
- Accounts Payable
- Change Management
- Requirements Analysis
- Business Process
- Business Process Re-Engineering
- Pmo
- Project Delivery
- Banking
- Business Development
- Risk Management
- Team Management
- Budgets
- Finance
- Sarbanes-Oxley Act
- Financial Reporting
- Contractual Risk Transfer
- Management Consulting
- Training
- Testing
- Auditing
- Financial Risk
- Accounting
- Vendor Management
- Enterprise Risk Management
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