B N SHEETAL KUMAR

I am a CISA Certified professional with over 9 years of extensive experience in IT and Risk consulting, specializing in Information Systems audit and risk assurance. Currently, I lead multiple client engagement teams at an executive level, analyze, evaluate, and enhance information systems that support internal control processes. My consulting expertise spans IT risks, governance, controls, and information security.

What sets me apart is my ability to build strong client relationships and effectively manage diverse teams across multiple locations, including India, Spain, the UK, & the US. I am a talented manager with expert team leadership, planning, and organizational skills developed over a successful career. As a diligent trainer and mentor, I possess exceptional management abilities and a results-driven approach.

• Implemented a streamlined IT audit framework, improving efficiency by 20% and reducing audit completion times by 30%.
• Successfully led SOC 2 Type II audits, achieving full compliance and earning praise from clients for thoroughness and professionalism.
• Developed and executed a risk-based IT audit plan that enhanced risk coverage and preemptively mitigated critical IT control weaknesses.
• Managed cross-functional teams across global locations, ensuring seamless project execution and delivering high-quality audit reports consistently.
• Recognized for outstanding audit performance and client satisfaction, contributing to a 15% increase in client retention and new business acquisition.
• Mentored and coached junior auditors, fostering their professional growth and enhancing team capabilities in IT auditing.
• Collaborated with senior management to implement IT process improvements, resulting in annual cost savings of $500,000.

Certified Information System Auditor, CISA