About
Technology Risk and IT Audit professional with experience supporting ITGC testing, control validation, and audit documentation across regulated environments. Worked with KPMG and Forvis Mazars on technology risk assessments, compliance reviews, and governance-focused engagements for BFSI and enterprise clients. Skilled in ServiceNow GRC, access controls, change management, and control mapping aligned with ISO 27001 and PCI DSS.
Skills & Expertise (15)
Work Experience
Analyst
KPMG
Jun 2025 - Sep 2025
Executed ITGC testing across 25+ controls covering access management, privileged access, and change management for BFSI clients. Assessed control design and operating effectiveness through walkthroughs and testing across enterprise applications. Performed risk-to-control mapping in ServiceNow GRC to improve remediation visibility and audit traceability. Supported technology risk assessments aligned with internal governance requirements. Collaborated with cross-functional teams to validate controls and document testing observations during audit activities.
Strategy, Digital and Technology Consulting Intern
Forvis Mazars
Aug 2023 - Nov 2023
Conducted 40+ ISO 27001 control assessments across infrastructure, cloud, and application environments to identify audit readiness gaps. Prepared audit work papers, evidence documentation, and testing support for client engagements across Financial Services, IT, and ITeS sectors. Mapped PCI DSS and SEBI regulatory requirements to technology controls, strengthening compliance alignment for enterprise clients. Assisted in risk assessments and control documentation to support governance, remediation planning, and audit reporting. Reworked and aligned security policies with operational controls, improving compliance readiness across multiple client environments.
Education
Bachelor of Technology in Computer Science - Vellore Institute of Technology
2021 - 2025 · Afghanistan
Certifications
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Availability Details
Visa Status
Citizen
Relocation
Open to Relocation
Skills (15)
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