Shubham Nayyar
Consultant - Digital Trust Cyber Assurance
Chandigarh
Summary
I am a B.Tech graduate in Computer Science who is currently working in KPMG India. Experienced Audit & Compliance professional with 4+ years delivery engagements, managing end-to-end control testing, risk assessments, and reporting.
Skilled in driving process improvements, mitigating risks, and ensuring regulatory compliance for global clients.
Overview
5
5
years of professional experience
Work History
Consultant
KPMG Assurance and Consulting Services LLP
Gurgaon
08.2023 - Current
- Led and supported SOC 1 and SOC 2 engagements, ensuring compliance with industry standards and regulatory requirements.
- Performed internal control testing ITGC & business process controls, identified gaps, and recommended remediation strategies to demonstrate strong value proposition.
- Prepared detailed audit reports, risk assessments, and executive dashboards to communicate findings and recommendations to leadership.
- Executed engagements, ensuring alignment with AICPA Trust Services Criteria across Security, Availability, Confidentiality, Processing Integrity, and Privacy.
- Developed and delivered control testing, risk assessments, reporting and, management presentations to communicate key findings and recommendations.
ASSOCIATE CONSULTANT
Ernst & Young (EY)
Gurgaon
05.2021 - 08.2023
- Skilled in executing the HITRUST assessments, HIPAA compliance, GAP assessments which involved domains like incident Management, Risk Management, Physical and Environment security, Access Management etc.
- Executed financial, operational, internal controls, compliance, and information technology audits for leading global Hotel company and transformative supply chain solutions company.
- Executed IT general and application controls testing, & re-performance testing / audits for various applications.
- Exhibited strong analytical ability by diligently performing audit procedures with the highest degree of professionalism and integrity.
- Ability to execute audit of financially significant applications with good grasp on the IT processes such as manage change, manage access, and manage IT operations.
BUSINESS DEVELOPMENT ASSOCIATE
Byju's (Think & Learn Pvt. Ltd.)
Chandigarh
06.2020 - 03.2021
- Contributed to revenue growth of my team from 2 % to 5 %. –
- Accomplished sales worth 8 lakhs in my short tenure.
- Identifying and analysing new markets by engaging with customers.
- Interacting and counselling potential customers on Byju's unique way of learning.
- Performed user acceptance testing for an in-house application.
Education
B.Tech - Computer Science Engineering
Chandigarh University
Mohali06.2020
Skills
- SOC Audits
- IT General Controls (ITGC) Testing
- Risk & Compliance Management
- Internal Controls & Assurance
- Process Improvement & Remediation
- Audit Readiness & Reporting
- Stakeholder Management
- Risk Management
- HITRUST
Timeline
Consultant
KPMG Assurance and Consulting Services LLP
08.2023 - Current
ASSOCIATE CONSULTANT
Ernst & Young (EY)
05.2021 - 08.2023
BUSINESS DEVELOPMENT ASSOCIATE
Byju's (Think & Learn Pvt. Ltd.)
06.2020 - 03.2021
B.Tech - Computer Science Engineering
Chandigarh University
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