VIJAYALAKSHMI KVL
IT Audit Professional
Bangalore
Summary
Detail-oriented and results-driven IT Audit professional with 9.5 years of experience specializing in risk assessment, IT control reviews, and compliance audits. Expertise in ensuring organizations adhere to regulatory requirements, with a proven ability of managing multiple engagements and consistently delivering high-quality results under tight deadlines.
Overview
9
9
years of professional experience
1
1
Language
Work History
Assistant Manager
KPMG Global Services– Bangalore
Bengaluru, India
07.2017 - Current
- Lead and execute end-to-end IT audits, including ITGC and application controls, for clients across manufacturing and financial services sectors.
- Evaluate the design and operating effectiveness of IT controls related to access management, change management, and system operations.
- Manage planning, scoping, and risk assessment for audit engagements in compliance with Sox, ISAE 3402, ISAR315 and SSAE 16.
- Supervise a team of 5 members; oversee task allocation, performance evaluations, and staff planning to meet productivity targets.
- Facilitate trainings and knowledge-sharing sessions for new joiners and junior staff on audit methodologies, tools, and compliance standards.
- Coordinate with internal and external stakeholders to align IT audit procedures with broader financial audit objectives.
- Conduct walkthroughs, perform control testing, and document findings in accordance with firm and regulatory standards.
- Identify process improvement opportunities and assist clients in remediating control gaps.
- Support stream leadership responsibilities for the FS Insurance sector, including audit oversight and quality reviews.
- Contribute to recruitment, onboarding, and team development initiatives to ensure operational excellence.
Qualified Trainee
PwC, Price Waterhouse & Co Chartered Accountants LLP
Chennai, India
02.2016 - 06.2017
- Identify and evaluate risks associated with the client’s IT systems and processes.
- Collaborate with audit teams to integrate IT audit considerations into overall audit plans.
- Test and evaluate IT controls to ensure they are operating effectively.
- Review system configurations and access controls to identify any weaknesses.
- Utilize data analytics tools to assess large volumes of data for anomalies or areas of concern.
- Assess the organization’s compliance with relevant regulations and frameworks (e.g. SOx).
- Ensure that IT systems align with internal policies and external regulations.
- Work closely with internal and external stakeholders, including IT departments, management, and other audit teams.
Education
MBA - Finance
ITM Business School
Chennai, India06-2016
Bachelor of Science - Information Systems Management
JBAS College For Women
Chennai, India05-2014
High School Diploma -
Bala Vidya Mandir Senior Secondary School
Chennai, India04-2011
CBSE -
Bala Vidya Mandir Senior Secondary School
Chennai, IndiaSkills
IT General Controls
IT Application controls
Timeline
Assistant Manager
KPMG Global Services– Bangalore
07.2017 - Current
Qualified Trainee
PwC, Price Waterhouse & Co Chartered Accountants LLP
02.2016 - 06.2017
MBA - Finance
ITM Business School
Bachelor of Science - Information Systems Management
JBAS College For Women
High School Diploma -
Bala Vidya Mandir Senior Secondary School
CBSE -
Bala Vidya Mandir Senior Secondary School