KARTIK BHATT
New Delhi
Summary
Seasoned Senior Associate with 7+ years across PwC, EY, Deloitte, and Genpact delivering ITGC, SOC 1/2/3, ISAE 3402, ISA 315, and cloud security audits. Lead end-to-end engagements-planning, resourcing, budgeting, testing, and reporting-and design controls that reduce risk. Coach and train teams; recognized for quality delivery and client growth. CISA & Microsoft Azure Fundamentals certified.
Overview
7
7
years of professional experience
2
2
Certifications
Work History
Senior Associate
Pricewaterhouse Coopers (PWC)
Gurugram
11.2025 - Current
- Led ITGC and SOC 1/2/2+ HIPAA audits for homegrown and AI-enabled apps; managed planning, resourcing, budgeting, testing, and reporting.
- Ran ISAE 3402 engagements end to end; supervised fieldwork, walkthroughs, testing, and client communications to ensure compliance.
- Designed control improvements and risk mitigation strategies for critical business processes to enhance operational integrity.
- Train hires on ISO 42001, ITGC, and SOC topics; uplift team capability and quality.
Assistant Manager
Genpact
Gurugram
02.2025 - 11.2025
- Managed small teams and budgets; communicated with stakeholders to ensure timely engagement delivery.
- Strengthened controls and streamlined processes; facilitated training for new joiners on ISO 42001, ITGC, and SOC compliance.
- Delivered ISAE 3402 and SOC 1/2 audits across entity- and client-level scopes; led walkthroughs, testing, and reporting.
Senior Consultant
Ernst & Young
Gurugram
01.2023 - 11.2024
- Directed ISA 315 workstreams; coached staff and delivered quality work that secured follow-on engagements.
- Led SOC reporting; drafted SOC 1/2 reports and coordinated client reviews and onshore interactions to enhance transparency.
- Managed ITGCs for HR, Payroll, and Accounting systems; planned, tested, documented, and reviewed processes to ensure compliance.
Senior Analyst
Deloitte India
Gurugram
11.2021 - 12.2022
- Led ITGC and IPE testing; executed SOC 1/2/3, SOC 2 + HIPAA, and AUP audits, ensuring adherence to regulatory standards.
- Delivered HITRUST and PCI DSS assessments for healthcare and credit card clients, enhancing security posture.
- Reported findings that enabled full compliance and guided analysts and new hires through complex audit processes.
Chief Compliance Officer
ArtBirdz
New Delhi
08.2019 - 08.2021
- Developed compliance program and internal controls, mitigating major non-compliance risks.
- Conducted periodic audits, achieving zero significant issues in adherence to laws and regulations.
- Implemented compliance policies tailored for Artbirdz operations.
- Monitored regulatory changes affecting Artbirdz compliance framework.
- Facilitated training sessions on compliance procedures for staff members.
Associate Software Engineer
Accenture
Pune
10.2018 - 07.2019
- Developed Power BI dashboards for stakeholders, facilitating informed decision-making and improving forecasting accuracy.
- Streamlined data processing and job scheduling processes, reducing manual intervention and increasing reliability.
- Supported ITGC for SAP BW; automated data warehousing jobs and queries, enhancing migration efficiency.
Education
Masters - Public Administration
Indira Gandhi National Open University
New Delhi07-2022
B.Tech - Electrical and Electronics Engineering
Guru Gobind Singh Indraprastha University
New Delhi07-2018
Skills
- Information Security Audit (ISACA Certified)
- Third Party Attestation (SOC 1, SOC 2, SOC 2, HITRUST)
- DB Infrastructure Testing (Oracle)
- Technology Audit (ITGC, ITAC, ISA315)
- Cloud Security (Microsoft Certified)
- Organizational Transformation
- OS Infrastructure Testing (Linux and Windows)
Certification
Certified Information Security Auditor (CISA), ISACA, 2026
Social Media Link
Timeline
Senior Associate
Pricewaterhouse Coopers (PWC)
11.2025 - Current
Assistant Manager
Genpact
02.2025 - 11.2025
Senior Consultant
Ernst & Young
01.2023 - 11.2024
Senior Analyst
Deloitte India
11.2021 - 12.2022
Chief Compliance Officer
ArtBirdz
08.2019 - 08.2021
Associate Software Engineer
Accenture
10.2018 - 07.2019
Masters - Public Administration
Indira Gandhi National Open University
B.Tech - Electrical and Electronics Engineering
Guru Gobind Singh Indraprastha University