---
title: "Yashwanth R (CISA) - Consultant in Bengaluru | Tal"
description: "Meet Yashwanth R (CISA), Consultant @ KPMG | Certified Information Systems Auditor (CISA) based in Bengaluru. AI stack includes claude code, gemini, and openai."
image: "https://tal.club/meet/yashwanth-r-2/share-image"
---

# Yashwanth R \(CISA\) on Tal

## 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

[View the original profile](https://tal.club/meet/yashwanth-r-2)

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