Athuldas N P
Bangalore
Summary
Experienced IT Auditor with over six years in various industry sectors, specializing in end-to-end audit coordination and evaluation of IT systems and processes. Proven ability to foster strong working relationships with stakeholders to drive acceptance of audit findings and recommended improvements. Recognized for being detail-oriented, well-organized, and consistently mindful of business ethics and organizational values in very audit engagement.
Overview
3
3
years of professional experience
Work History
Senior
KPMG Global service
Bangalore
10.2022 - Current
- Led SOX, automation, and cybersecurity engagements while managing other team workloads and serving as the primary point of contact for both the internal and onshore teams.
- Supported IT Audit (Internal and External).
- Performed testing of IT General Controls (ITGC), IT Application Controls (ITAC), and IT Security Controls.
- Conducted SOX 404 compliance audits for IT internal audit clients to assess the effectiveness of internal controls, policies, and procedures across IT infrastructure, systems, and processes.
- Supported internal and external audit teams by preparing audit plans, documenting processes, and providing technical insights into IT systems and controls.
- Performed detailed reviews of access controls, change management, data protection mechanisms, and disaster recovery plans.
- Performed penetration tests and security configuration reviews to identify vulnerabilities in critical infrastructure and applications.
- Reviewed cloud security configurations (AWS, Azure, GCP), and provided recommendations to mitigate risks related to data breaches and misconfigurations.
- Gained proficiency in audit tools, frameworks, and various platforms to streamline audit workflows and reporting.
- SOC Type I and SOC Type II controls.
- People management and team collaboration.
- Actively participated in organizing and coordinating fun events for the team.
Education
Bachelor of Engineering - Electrical And Electronics Engineering
New Horizon College of Engineering
Bangalore, India.06-2019
Skills
- SOX compliance
- Microsoft Office (Excel, Word, PowerPoint)
- Workiva desk (Wdesk), audit board
- Splunk, GitHub, ServiceNow, New Relic, PagerDuty, Jira
- SOC
- ITAC and ITGC
- Risk assessment and management
- Change management
- Problem solving
Accomplishments
- Received multiple 'Round of Applause' awards for consistently delivering high-quality work and effective team management
- Appreciated by onshore leads and clients via numerous emails for timely, high-quality deliverables
- Honored with Busy Bee Winner awards for consistent contributions across engagements
Timeline
Senior
KPMG Global service
10.2022 - Current
Bachelor of Engineering - Electrical And Electronics Engineering
New Horizon College of Engineering
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