
Shaik Arshad
Working Professional
Kompetenzen

Meine Dienstleistungen

Arbeitserfahrung
It Auditor
KPMG • Vollzeit
Jun 2025 - Jan 2026 • 7 mos
Conducted external technology audits in compliance with PCAOB standards, ensuring accuracy and integrity of clients’ financial reporting systems. Evaluated and documented the design and operating effectiveness of General IT Controls (GITCs) and IT Application Controls (ITACs) across access, program change, and operations domains. Assisted in SOX,SOC 1 and SOC 2 (SSAE 18) audits, assessing system reliability, data security, and compliance for enterprise clients. Collaborated with client teams to identify technology risks and control gaps, recommending actionable improvements for stronger IT governance. Supported audit automation and documentation workflows, enhancing efficiency, accuracy, and overall audit quality.