HARSHVARDHAN SINGH
Certified Information Systems Auditor (CISA)
Bengaluru
Summary
Results-driven CISA-certified audit professional with 4+ years’ experience delivering ITGC, SOX, SOC 1 & 2 audits for Canadian, PCAOB-regulated clients across banking, manufacturing, and public sectors. Skilled in evaluating access, change, and IT operations controls. Proven track record in identifying risks, executing control testing, and ensuring compliance with PCAOB standards.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Associate 3
PwC SDC
08.2024 - Current
- Led ITGC audits and walkthroughs for Canadian PCAOB clients.
- Tested access, change management, and IT operations controls, identifying key control gaps.
- Supported SOC 1/2 reporting by compiling audit evidence and preparing documentation.
- Established strong relationships with key stakeholders, facilitating effective communication across departments and teams.
Associate 2
PwC SDC
08.2023 - 07.2024
- Executed SOX 404 compliance testing for enterprise clients.
- Evaluated IT processes, documented deficiencies, and collaborated with client teams.
- Participated in control design reviews and facilitated audit readiness.
Associate 1
PwC SDC
08.2021 - 07.2023
- Performed ITGC testing for PCAOB clients.
- Maintained audit progress trackers, ensuring timely execution of ITGC testing and client deliverables.
- Ensured consistency and completeness of ITGC testing by applying standardized audit procedures
Education
B.E. - Computer Science
BMSIT
Bengaluru, India 1 2017 - 1 2021
Skills
- IT General Controls (ITGC) Audit
- SOX 404 Compliance & SOC Reporting
- Access, Change & IT Ops Controls
- Risk Assessment & Remediation
- Audit Documentation & Reporting
- Stakeholder Communication
- Control Design & Effectiveness Testing
- MS office
Certification
Certified Information Systems Auditor (CISA), ISACA – Score: 690
ADDITIONAL DETAILS
- DOB: 2 July 1998
- Location: Bengaluru, India
- Language: English and Hindi
Timeline
Associate 3
PwC SDC
08.2024 - Current
Associate 2
PwC SDC
08.2023 - 07.2024
Associate 1
PwC SDC
08.2021 - 07.2023
B.E. - Computer Science
BMSIT
1 2017 - 1 2021
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