Vikhyat Raina

Assistant Manager @KPMG UK

London, GB

Worked as an Assistant manager with KPMG UK in the London office, specializing in Technology Risk. Engaged in IT audits of Public and Private companies across Financial services industries like Banking and Insurance, etc, performing SOX audits for leading insurance companies across the UK and the US and performing assessment of Service Organizations (SOC 1 and SOC 2) reports. Also responsible for liaising with the financial audit team in understanding of critical business processes, identification of PRPs, automated controls and scoping of IT systems across audit engagements and leading the audit work and ensuring that the team meets deadlines. Also involved with presenting the findings and communicating issues to the client, assessing root cause of the deficiencies, tracking the remediation progress, preparing presentations for management and Audit committees.In addition, training and coaching of junior team members including detailed review of their work.

B.S.F Senior Secondary school

12th

Panjab University

Bachelor of Engineering (BEng)