Yash Bengali
IT Audit Manager at State Street | Ex-KPMG
- Role
- Manager at State Street
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Yash Bengali
Experienced Technology Controls Team Lead with more than 7+ years of IT Experience. Have exposure of working onsite/offshore for conducting IT/Financial Statement Audits, SOC Reporting across industries like Banking, FMCG, Chemicals, Automobiles. Skilled in Governance, Risk and Controls (GRC), Risk & Control Self Assessments (RCSA), evaluation of Critical Business Process, testing GITC and IT Application Controls. Some of key roles and responsbilities includes identifying and reporting control deficiencies along with root cause/impact analysis, attending and leading Business side process and control walkthroughs, assisting on preparation of Audit Program Guides or Risk & Control Matrix (RCM), coordinating at Global level for clients, proposing and implementing automation technologies like BOT’s, Alteryx, Fastpath, etc. for purpose of control testing.Along with IT Experience, have 2 years of hands on experience of conducting Internal Audits of Indian based companies for key Business Processes like Procure to Pay, Order to Cash, Financial Management, Plant Operations and Maintenance and Human Resources
Experience
Manager
Apr 2024 — Present · Bengaluru, IN
Education
School of Management
Master of Business Administration - MBA, Energy and Infrastructure
Maharashtra Institute of Technology
Bachelor of Technology (B.Tech.), Petrochemical Engg
2013 — 2017
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