Yashwanth R (CISA) profile photo 1 on Tal

Yashwanth R (CISA)

Consultant @ KPMG | Certified Information Systems Auditor (CISA)

Bengaluru

5+ years of work experience

KPMG
Jun 20242 yrs 5 mosPresent

Bengaluru, Karnataka, India

- Lead IT and process audits across Oracle and People Consulting projects, evaluating design and operating effectiveness of controls aligned to SOX, ITGC, and GRC frameworks. - Spearhead 60+ Oracle, People Consulting, and Managed Services community projects, ensuring compliance with Quality and Risk Management (QRM) standards through internal audits, SQA reviews, and compliance assessments. - Conduct account-centricity audits and implement remediation strategies to address early warning indicators and delivery risks. - Drive project estimation validation, capacity planning, and governance reporting to optimize delivery performance and resource utilization. - Review and validate internal controls, system configurations, and audit documentation to assess IT control adequacy. - Collaborate with onshore (US/UK) stakeholders to align audit objectives, validate findings, and support external audit readiness and reporting. Lead QMS implementation, internal process audits, and continuous improvement initiatives through Corrective and Preventive Actions (CAPA). - Support project risk mitigation planning and ensure adherence to IT and process governance frameworks. - Deliver monthly performance dashboards and governance decks to delivery leadership, providing actionable insights and quality trend analysis.
LTIMindtree
Dec 20221 yr 7 mosJun 2024

Bengalore

• Developed and streamlined quality assurance processes to align product specifications with customer requirements. • Conducted ISO and CMMI audits, ensuring compliance across multiple projects and maintaining industry standards. • Facilitated the Portfolio Performance Review and Management Review Meetings, presenting key project metrics to senior management. • Led the identification and mitigation of project risks, issues, and dependencies (RAID), ensuring effective resolution strategies. • Created dynamic Power BI dashboards, integrating detailed visualizations and analytics to improve project oversight and decision-making.
Mindtree
Oct 20211 yr 2 mosNov 2022

Bengaluru South, Karnataka, India

Yashwanth’s AI Stack

claude code
claude code
gemini
gemini
openai
openai

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Headline

Consultant @ KPMG | Certified Information Systems Auditor (CISA)

About

I am a CISA-certified IT Audit and Quality Consultant with expertise in governance, risk, compliance (GRC), and process excellence across global consulting environments. I bring strong experience in IT audit, risk assessment, internal control evaluations, and process improvement, helping organizations maintain regulatory compliance and strengthen IT governance frameworks. At KPMG Global Services, I have driven IT audit initiatives, quality reviews, and risk mitigation strategies, ensuring alignment with ISO standards, CMMI practices, and IT governance frameworks. I possess hands-on experience in Power BI Additionally, I have extensive knowledge of ERP and EPM systems and have contributed to Oracle-based projects involving HR management, change management, and people consulting deliverables (including Train-the-Trainer documentation and end-user training material). Specialties: IT Audit | Internal Controls | GRC | ERP & EPM | Quality Management | Process Improvement | Data Reporting

Location

Bengaluru

AI stack

claude code

gemini

openai

Work experience

Consultant at KPMG, Jun 2024 - Present · 2 yrs 5 mos, Bengaluru, Karnataka, India, - Lead IT and process audits across Oracle and People Consulting projects, evaluating design and operating effectiveness of controls aligned to SOX, ITGC, and GRC frameworks. - Spearhead 60+ Oracle, People Consulting, and Managed Services community projects, ensuring compliance with Quality and Risk Management (QRM) standards through internal audits, SQA reviews, and compliance assessments. - Conduct account-centricity audits and implement remediation strategies to address early warning indicators and delivery risks. - Drive project estimation validation, capacity planning, and governance reporting to optimize delivery performance and resource utilization. - Review and validate internal controls, system configurations, and audit documentation to assess IT control adequacy. - Collaborate with onshore (US/UK) stakeholders to align audit objectives, validate findings, and support external audit readiness and reporting. Lead QMS implementation, internal process audits, and continuous improvement initiatives through Corrective and Preventive Actions (CAPA). - Support project risk mitigation planning and ensure adherence to IT and process governance frameworks. - Deliver monthly performance dashboards and governance decks to delivery leadership, providing actionable insights and quality trend analysis.

Process Consultant at LTIMindtree, Dec 2022 - Jun 2024 · 1 yr 7 mos, Bengalore, • Developed and streamlined quality assurance processes to align product specifications with customer requirements. • Conducted ISO and CMMI audits, ensuring compliance across multiple projects and maintaining industry standards. • Facilitated the Portfolio Performance Review and Management Review Meetings, presenting key project metrics to senior management. • Led the identification and mitigation of project risks, issues, and dependencies (RAID), ensuring effective resolution strategies. • Created dynamic Power BI dashboards, integrating detailed visualizations and analytics to improve project oversight and decision-making.

Engineer at Mindtree, Oct 2021 - Nov 2022 · 1 yr 2 mos, Bengaluru South, Karnataka, India