Varun Mittal
Summary
Certified Information Systems Auditor (CISA) and ISO 27001 Lead Auditor with 10+ years of expertise in IT Risk Advisory, Governance, and Assurance. Proven success in SOC 1/2/3, SOX, ISO 27001, ITGC/ITAC, and ISAE3402 audits across Banking, Technology, and Telecom industries. Effective leader managing large assurance portfolios, RPA automation, and ERP reviews.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Manager – Digital Assurance & Transparency
PwC SDC
08.2022 - Current
- Lead a 10-member team delivering 12,000+ hours annually across SOC 1/2/3, SOX, and internal audits.
- Managed assurance for clients in Insurance, Tech, and Banking.
- Led CSRD framework reviews.
- Directed quality assurance and automation in compliance testing.
Associate Consultant – Nokia GRC Team
HCL Technologies
12.2021 - 08.2022
- Led a 5-member team ensuring ISAE-compliant control reviews and external audit readiness.
- Supported internal controls testing and coordinated stakeholder deliverables.
Deputy Manager – IT Audit
Valvoline Inc.
10.2020 - 12.2021
- Performed full-cycle IT audits and SOX testing (P2P, O2C, A2R, Inventory).
- Automated SAP application control tests using RPA and developed Visio workflows.
Senior Consultant – IT Risk & Audit
Genpact Risk Consulting
06.2018 - 10.2020
- Audited under COBIT 5 & IT COSO for the 4th largest US bank.
- Conducted knowledge sessions and managed internal compliance reporting.
Associate Consultant – Risk Advisory
EY India
02.2016 - 06.2018
- Delivered IT risk advisory across SAP, Oracle, and custom applications.
- Liaised with multiple teams to complete assessments and manage reporting cycles.
Education
B.Tech - Information Technology
Guru Gobind Singh Indraprastha University
01.2014
Skills
- IT Risk & Governance
- SOC Reporting
- ITGC & ITAC Testing
- SOX 404 Compliance
- ISO 27001 Audits
- ERP Risk & Controls
- RPA & Automation Reviews
- Client Engagements
- Leadership & Stakeholder Management
- SAP GRC
- MS Visio
- Oracle
- MS Office 365
- Excel
Certification
- Certified Information Systems Auditor (CISA) – ISACA
- ISO 27001 Lead Auditor
Timeline
Manager – Digital Assurance & Transparency
PwC SDC
08.2022 - Current
Associate Consultant – Nokia GRC Team
HCL Technologies
12.2021 - 08.2022
Deputy Manager – IT Audit
Valvoline Inc.
10.2020 - 12.2021
Senior Consultant – IT Risk & Audit
Genpact Risk Consulting
06.2018 - 10.2020
Associate Consultant – Risk Advisory
EY India
02.2016 - 06.2018
B.Tech - Information Technology
Guru Gobind Singh Indraprastha University
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