Kulneet Kaur
Ambala City
Summary
Experienced IT Audit & SOX Compliance Specialist with 6+ years of expertise across ITGC, ITAC, SOC1, SOC2, and IT Dependency (ITD) testing. Proven track record of delivering high-quality audit engagements across Big4 and global organizations including Deloitte, Accenture, and Concentrix. Strong experience in external and internal audits, risk assessment, control design evaluation, and stakeholder management.
Overview
7
7
years of professional experience
4037
4037
years of post-secondary education
Work History
Senior Analyst, Internal Controls & Compliance
Accenture
Gurugram
05.2022 - Current
- Led SOX compliance and ITGC testing engagements for global clients
- Performed testing of ITGCs, ITACs, and ITDs across systems
- Evaluated access management, change management, and backup controls
- Conducted SOC 1 and SOC 2 control testing
- Identified control gaps and recommended remediation
- Managed multiple client engagements
- Facilitated client walkthroughs
IT Internal Auditor
Concentrix
Gurugram
10.2021 - 05.2022
- Executed internal IT audits covering ITGCs and risk assessments
- Assessed effectiveness of internal controls and IT processes
- Performed vulnerability and risk assessments
- Supported SOX-related audits
- Identified process gaps and improvements
External IT Auditor
Deloitte (USI)
Gurugram
06.2019 - 10.2021
- Worked as an external auditor on IT audit engagements
- Supported SOX audits by testing IT controls
- Performed ITGC testing (access, change, operations)
- Conducted SOC 1 and SOC 2 testing
- Assisted in audit planning and documentation
- Engaged with clients to understand systems and workflows
Education
PGDM - Finance
ICFAI Business School
GurugramB.Tech - Civil Engineering
Kurukshetra University
Skills
- IT General Controls (ITGC)
- SOX Compliance & Testing
- IT Application Controls (ITAC)
- SOC 1 & SOC 2 Audits
- IT Dependency (ITD) Testing
- Risk & Control Assessment
- Internal & External Audits
- Access, Change & Backup Controls
- Audit Documentation & Reporting
- Client & Stakeholder Management
Languages
English, Hindi
First Language
Punjabi
Proficient
C2
Timeline
Senior Analyst, Internal Controls & Compliance
Accenture
05.2022 - Current
IT Internal Auditor
Concentrix
10.2021 - 05.2022
External IT Auditor
Deloitte (USI)
06.2019 - 10.2021
PGDM - Finance
ICFAI Business School
B.Tech - Civil Engineering
Kurukshetra University