Nikhil Dhawan
Gurgaon
Summary
Seasoned Assistant Manager with a proven track record at KPMG Global Service Private Limited, specializing in ITGC and SAP S/4Hana audits. Working majorly on SOX 404 engagements, he has also worked on ITAC testing. Excelled in process standardization and control implementation, enhancing efficiency and mitigating risks. Demonstrated leadership in team management and a knack for identifying automation opportunities. Aspires to advance into a leadership role while contributing significantly to the consulting practice and helping guide teams towards achieving strategic objectives.
Overview
8
8
years of professional experience
Work History
Assistant Manager
KPMG Global Service Private Limited
01.2022 - Current
- Oversaw IT general controls for diverse client systems and standard platforms such as SAP S/4Hana, Linux, SQL.
- I got an opportunity to assist a healthcare client in creating Risk and Control Matrices, SOX Process Narratives, and Standard Operating Procedures (SOPs) while they were implementing SAP S/4Hana.
- Executed standardization of the User Access Review Process, working with management to mitigate significant deficiencies.
- Worked for a Middle Eastern oil and gas firm and tested Internal Controls for Financial Reporting and Sustainability Reporting. The engagement gave me an opportunity to work closely with a client and work on elevating their controls so that they can come close to SOX standards.
- During the middle east oil and gas engagement, I got a chance to work closely with the Senior management to formalize their Firefighter process. I worked with the client and prepared the process SOP for their log review process. To ensure smooth operations, I tested the control as well.
Assistant Manager
EXL Services Pvt Ltd
02.2021 - 12.2021
- Maintained direct communication with US-based engagement manager while overseeing project remotely.
- Assisted in discovering automation opportunities to enhance efficiency.
- Managed access and change controls for healthcare firm.
Associate Solution Advisor
Deloitte Touche Tohmatsu Private Limited
06.2017 - 02.2021
- Lead ITGC testing projects focusing on SAP application interfaces with various operating systems and databases.
- Performed ITGC evaluations with comprehensive documentation on Access Security, Operations, and Change Management.
- Extracted diverse SAP reports and tables such as SUIM Change Documents, SM20 logs, E070, TPALOG for role assignments analysis.
- Conducted independent SOX testing for client applications and systems.
Education
B.Tech - Mechanical Engineering
The NorthCap University
Gurgaon, India05.2017
Skills
- ITGC Testing and Review
- ITAC Testing and Review
- SAP S/4Hana Audits
- SoX 404
- SOC Testing
- Process Standardization
- Control Implementation
- Gap Analysis
- Team Management
Hobbies and Interests
- Playing Cricket
- Travelling
- Listening to and making Music
- Driving
Awards
- Spot Award- Deloitte USI
- Applause Award- Deloitte USI
- Round of Applause- KGS
- Busy Bee- KGS
- Kudos Award- KGS
Accomplishments
- Spot Award
- Applause Award
- Client Appreciation Award
- Kudos Award
- Rising Star Award
- Round of Applause Award
- Busy Bee Award
- Team of Excellence Award
- Super Team Award
Languages
Hindi
First Language
English
Proficient (C2)
C2
Timeline
Assistant Manager
KPMG Global Service Private Limited
01.2022 - Current
Assistant Manager
EXL Services Pvt Ltd
02.2021 - 12.2021
Associate Solution Advisor
Deloitte Touche Tohmatsu Private Limited
06.2017 - 02.2021
B.Tech - Mechanical Engineering
The NorthCap University
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