Manbir Singh Dhami
Gurgaon
Summary
Experienced IT Audit Professional with 4.5 years in IT SOX testing, specializing in ITGCs, ITACs, and key-reports. Senior role at KPMG Global Services involves conducting SOX control testing for renowned U.S. clients on SAP and other platforms. Proficient in pinpointing control deficiencies and advising on improvements to ensure robust IT governance.
Overview
5
5
years of professional experience
Work History
Senior
KPMG Global Services (KGS)
Gurugram
03.2025 - Current
- Despite having no consulting or SAP experience, I delivered high-quality work consistently as a dedicated SAP resource (amid a steep learning curve) for a large media account, enabling the successful closure of Phase 1 controls ahead of the deadline, and earning praise from onshore stakeholders three times, including the Engagement Partner.
- Awarded the 'Rising Star' award for consistently creating a positive impact with high-quality work as a new joinee.
- Testing homegrown systems and standard applications, focusing on SAP, for GITCs and ITACs, across Media and Technology engagements.
- Validating the completeness and accuracy of source data through key report testing, ensuring the reliability of that data.
- Leveraging the internal Gen AI tool to enhance the quality of SOX control testing in alignment with evolving audit standards.
Systems Engineer
Tata Consultancy Services
Gurugram
10.2023 - 01.2025
- Ensured integrity of Oracle SOX production databases through direct SQL queries.
- Assisted internal audit team in evaluating SOX controls for U.S. pharmaceutical company.
- Evaluated IPEs to support SOX assessments.
- Collaborated with peers in ITGC testing for Access to Programs and Data, Change Management, and Computer Operations.
- Facilitated conflict resolution within the team, strengthening relationships, and increasing productivity.
Senior Analyst
Capgemini Technology Services India Limited
Mumbai
09.2020 - 06.2023
- Partnered with peers to facilitate ITGC testing in Access to Programs and Data (APD), Change Management (CM), and Computer Operations (CO).
- Tested the following ITACs:
- Reconciliation ITACs: Reconciled that value match exists between the system-calculated value and the self-calculated value of the depreciating asset.
- Configuration ITACs: Validated the correctness of the three-way match, i.e., purchase order, goods receipt, and invoice, all displaying the same order details.
- Managed Oracle database environment: Executed SQL queries to validate data integrity.
Education
Bachelor of Technology - Electronics And Communication Engineering
Guru Nanak Dev University
Amritsar07-2020
Skills
- Conflict management
- SOX controls testing
- ITGC and ITAC testing in SAP
- Key report testing
- Audit quality enhancement through AI
- Tools/apps: AuditBoard, PuTTY, CyberArk
Accomplishments
KGS
- Earned praise from onshore stakeholders, including the Engagement Partner, for delivering high-quality work that ensured the closing of controls ahead of the deadline.
- 'Rising Star' award for consistently creating a positive impact with high-quality work as a new joinee.
- 'Amazing addition' award citing my valuable contribution to the team and business.
Timeline
Senior
KPMG Global Services (KGS)
03.2025 - Current
Systems Engineer
Tata Consultancy Services
10.2023 - 01.2025
Senior Analyst
Capgemini Technology Services India Limited
09.2020 - 06.2023
Bachelor of Technology - Electronics And Communication Engineering
Guru Nanak Dev University
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