Abhishek Sanjay

Experience

• 

  KPMG

  Jun 2014 - Jan 2017

  Associate

  Audit and Attestation

• 

  Dunst Consulting LLC

  Feb 2017 - Jun 2018

  Program Manager
• 

  KPMG

  Jul 2018 - now

  • Managed a business unit with approximately 40,000 hours, increasing offshore utilization from 14% to 21% over two years.• Successfully led a team of 17 members, ranging from new associates to experienced seniors• Directed engagements to issue SOC 1 reports, achieving approximately 78% offshore team utilisation.• Led the Automation Initiative for the Technology Assurance practice in collaboration with US leadership, enhancing audit efficiency through the use of tools and bots.• Established a two-member Level 1 troubleshooting team to address bot-related inquiries and resolve initial issues, ensuring smooth user experience. Show less

  • Manager

    Oct 2021 - now

  • Senior Associate 2

    Oct 2019 - Oct 2021

  • Senior Associate

    Jul 2018 - Sept 2019
• 

  KPMG US

  Jul 2024 - now

  Manager

  * Lead and managed SOX and IT Audits for US clients across.* Lead and coordinated process walkthroughs with client / control owners for GITC, IT Applicationcontrols and Business Process controls, in addition to supporting process documentation and reporting* Responsible to perform quality reviews over controls testing and process documentation* SOC: Supported the issuances of SOC1 reports post assessment, performed BCP assessments and also have experience with review of Assertion based examination engagements AT-C 205/Custody SOC report for Banking / Investment banking clients* Supported a first year SOC1 report for a Global bank for their Cobranded credit cards for customer rewards.* CFTC Rule 23.603 Business continuity and disaster recovery - Engaged with a Global Bank for their Swap dealer entity to assist them with a BCP report. * Project Management: Managed budgets across multiple projects to keep a close check on overages and track anticipated engagement realizations. Show less