Bengaluru, Karnataka, India
Shreya is a senior associate with KPMG Global Services. She has around 5+ years of experience into technology audits. Shreya has successfully completed the CISA exam along with training and assessment for ISO27001:2022 LA and worked on various audit and assessment engagements and is currently based out of Bangalore. She holds a Bachelor’s Degree in Engineering from PES University, Bangalore. Her skills in the field of Technology Risk are Risk and Control Self Assessment (RCSA), IT General Controls testing (ITGC/ GITC), SOX 404 compliance, Testing completeness and accuracy of IPE, IT Application Controls (ITAC), Application risk, and control assessment over different technology layers and ERP Tools (Like Oracle & SAP). She also has experience auditing over cloud platforms like GCP and AWS.