---
title: "Jonathan Justin - Executive in Bengaluru | Tal"
description: "Meet Jonathan Justin, Executive IAER - KPMG | PGDM - SJIM based in Bengaluru. AI stack includes claude, gemini, and meta."
image: "https://tal.club/meet/jonathan-justin-k/share-image"
---

# Jonathan Justin on Tal

## Headline

Executive IAER \- KPMG \| PGDM \- SJIM

## Location

Bengaluru

## AI stack

claude

gemini

meta

perplexity

ChatGPT

Microsoft Copilot

## Work experience

Executive at KPMG, May 2024 \- Present · 2 yrs 6 mos, Execute SOX 404, ICOFR, Internal Audit, and Business Process Controls \(BPC\) testing across financial and operational business cycles\. • Perform design and operating effectiveness testing for IT Application Controls \(ITAC\), IT General Controls \(ITGC\), , report\-based controls, and IT\-dependent manual controls\. • Support control testing across Procure\-to\-Pay \(P2P\), Order\-to\-Cash \(O2C\), Record\- to\-Report \(R2R\), and Treasury processes to evaluate compliance and control effectiveness\. • Conduct walkthroughs with business and IT stakeholders to understand process flows, identify risks, and document control activities\. • Prepare SOX\-compliant workpapers, process narratives, flowcharts, and Risk & Control Matrices aligned with audit methodologies and quality standards\. • Evaluate ITGC domains including User Access Management, Change Management, and IT Operations in line with SOX and COSO frameworks\. • Coordinate with finance teams, control owners, and auditors to support walkthroughs, evidence requests, remediation activities, and audit reviews\. • Identify control gaps, process deficiencies, and compliance risks while recommending improvements to strengthen governance and operational efficiency\.

Project Intern at ITC Foods Limited, May 2023 \- Jun 2023 · 2 mos, Bengaluru, Karnataka, India, Work based on handling the marketing campaigns and canter activities of ITC products \(Food Division\) in rural and urban areas to create awareness among potential consumers and to lure them in purchasing the products\.

Financial Analyst at Northern Trust Corporation, Aug 2020 \- Mar 2022 · 1 yr 8 mos, Bengaluru, Karnataka, India, Supporting client valuation and reporting teams in fullfilling their accounting and period team\. Identification of operational issues and rectifying them\. Maintaining the accounts of clients by coordinating with their account managers\. Making use of technology to develop, implement, modify, and document record keeping and accounting systems\. Verifying and rectifying the exceptions\(Funding and disbursement & Transactions\)\.

## Education

Master of Business Administration \- MBA, Finance, General, St Joseph's Institute of Management

Bachelor of Commerce \- BCom, Business/Commerce, General, St Joseph's College of Commerce \(Autonomous\)

[View the original profile](https://tal.club/meet/jonathan-justin-k)

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