Playing Chess
Amit Kumar Barnwal
Lead IT Auditor
Kolkata,WB
Summary
Senior IT Auditor specializing in IT audits, internal controls, and regulatory compliance across business processes and technology environments. Led 10+ audit engagements, helped reduce risk exposure by 25%, and improved audit efficiency by 20% through stronger audit programs and process improvements. Partnered with executive management to track remediation plans and supported 1–3 employee training sessions per month to close control gaps.
Overview
2
2
Languages
1
1
Certification
6
6
years of professional experience
Work History
Assistant Manager
Genpcact Enterprise Risk Consulting LLP
07.2024 - Current
- Led risk assessment initiatives, enhancing client engagement and satisfaction.
- Streamlined compliance processes, improving accuracy and reducing turnaround times.
- Facilitated cross-functional meetings to communicate project updates and gather feedback effectively.
- Developed strong working relationships with staff, fostering a positive work environment.
- Conducted performance evaluations and provided constructive feedback to employees.
- Opened and closed location and monitored shift changes to uphold successful operations strategies and maximize business success.
Senior IT Auditor
EY GDS, India
01.2021 - 01.2024
- Successfully identified and recommended solutions for risks related to internal controls resulting in a 25% reduction in risk exposure.
- Conducted IT audits and assessments for clients resulting in improved risk management and operations
- Assisted in the development and implementation of IT audit programs and processes resulting in a 20% increase in audit efficiency.
- Managed the audit lifecycle of 10+ audits, ensuring thorough and independent evaluations of internal control design and effectiveness.
- Worked with executive management to appropriately address audit findings and developed a tracking system to ensure management action plans were implemented and risks were mitigated appropriately.
Education
Bachelor of Technology - Electronics and Communication
Techno India University
Salt Lake, Kolkata, West Bengal01-2020
Matriculation - undefined
KIDS GARDEN SECONDARY SCHOOL
Jharia, Dhanbad, JharkhandIntermediate - undefined
DAV Model School CFRI, Digwadih
Digwadih, Dhanbad, Jharkhand01-2015
Skills
IT audit
Risk management
Business process improvement
Audit lifecycle management
Audit program development
Internal controls
Regulatory compliance
Control design assessment
Management action tracking
Audit issue remediation
Sarbanes-Oxley compliance
IT general controls testing
SAP Security
Certification
CISA
Interests
ACHIEVEMENTS
Successful Implementation of Audit Recommendations - Identified and recommended improvements to a client's IT control environment, resulting in a 30% reduction in identified risks., Awarded as the "Spot" Award (2021-2022) - EY,GDS, Awarded as the "Highest performing Team" (2022-2023) - EY,GDS
Talking to Parents, Watching Movie, Travelling.
Happiest when exploring new places,unwinding with good film, and shring meaninful conversation with my parents.
Timeline
Assistant Manager
Genpcact Enterprise Risk Consulting LLP
07.2024 - Current
Senior IT Auditor
EY GDS, India
01.2021 - 01.2024
Intermediate - undefined
DAV Model School CFRI, Digwadih
Matriculation - undefined
KIDS GARDEN SECONDARY SCHOOL
Bachelor of Technology - Electronics and Communication
Techno India University