Kinal K Shetty

Background

About Kinal K Shetty

Currently working as an Assistant Manager at Deloitte.*Certified ISO/IEC 42001:2023 Artificial Intelligence Management System - Lead Auditor *Certified ISO 27001:2022 Information Security Management System LA,*Certified ISO 27701:2019 Data Privacy LA *Certified ISO22301: 2019 Business Continuity Management Lead *Performed testing and documentation of IT General Controls (ITGC) and Access controls.*In ITGC domain, gained expertise in different type of controls related to Manage Access, Manage Change and Manage Operations.*Involved in Project Insight-related projects where I have studied entities complex Business IT Processes with help the of walkthrough documents and represented the IT process as well as mapped its respective Risks and Controls in a visually presentable format. Currently, with having expertise in IT Audit, seasoned professional who excels in maintaining a strong team spirit, clear and effective communication, and unwavering commitment. My expertise spans Technology Risk Consulting, Supplier Assurance, Security Incident Management, Business Continuity Management, and User Access. During my tenure, I have led IT SOX External Audit engagement for a Global FMCG Leader, ensuring regulatory compliance and control frameworks adherence. My commitment to professional development is reflected in my attainment of coveted certifications such as ISO 27001 LA, ISO 42001, ISO 22301 LA. These certifications not only showcase my expertise but also underscore my dedication to maintaining the highest standards in the field of cybersecurity. In summary, I bring a wealth of experience, a robust skill set in Information Security, IT Audit and Risk Management, and a steadfast commitment to excellence to any team or project I engage with. I am excited about the opportunity to contribute to meaningful cybersecurity initiatives and look forward to connecting with like-minded professionals to explore synergies and drive collective success. Assignment: SOX External IT Audit - For a Global Leader in FMCG Sector • Led and executed IT SOX External Audit engagements including scoping, planning, testing of a variety of applications, and processes, evaluating control effectiveness and compliance with industry standards • Reviewed and analyzed audit evidence, documented the auditing processes and results for the Design Effectiveness and Operating Effectiveness of GITCs and IPEs. GDPR, SOX, HIPAA *As part of Awards and Recognition, have received 2 Spot awards reflecting my dedication and the quality of work delivered.