Enterprise IT Auditor. AI Builder.
I'm an IT Risk & Technology Consulting Analyst at BSR & Co. LLP (KPMG India), where I execute SOX-compliant ITGC, ITAC, and IPE testing across 14+ enterprise client engagements in BFSI, Manufacturing, and IT/SaaS.
What makes my profile rare: I don't just understand the controls — I build the AI tools to automate them. From FastAPI audit evidence analyzers to RAG pipelines over COBIT 2019 documents, my engineering work is grounded in real enterprise audit practice.
B.Tech in AI & Data Science from VIIT Pune (CGPA: 8.5/10). CISA in progress. AWS Cloud Practitioner certified. Previously a Machine Learning Intern at IBM.
Where I've worked
Analyst — IT Risk & Technology Consulting
CurrentBSR & Co. LLP (KPMG India)
- Executed end-to-end SOX-compliant ITGC, ITAC, and IPE testing across 14+ enterprise client engagements in BFSI, Manufacturing, and IT/SaaS
- Evaluated access management, change management, and SoD controls across SAP S/4HANA, SAP ECC, and Microsoft D365 — 100+ controls per engagement cycle
- Developed Python scripts to automate evidence validation workflows, reducing manual testing effort by ~30%
- Collaborated with C-suite stakeholders to deliver structured remediation roadmaps aligned to SOX and regulatory compliance standards
Academic Intern — IT Risk & Technology Consulting
BSR & Co. LLP (KPMG India)
- Supported ITGC/ITAC testing through documentation review, evidence collection, and supervised control walkthroughs
- Worked across multiple client engagements using SAP, SQL, and Advanced Excel
- Converted to full-time Analyst within 6 months based on performance
Machine Learning Intern
IBM
- Designed and deployed a Python/Scikit-learn ML model achieving 97% classification accuracy for anomaly and risk detection
- Packaged model as a reusable inference pipeline across structured enterprise datasets
- Presented actionable model insights to 100+ stakeholders, translating ML outputs into business-relevant findings
What I've built
8 projectsAudit Evidence Analyzer API
A production-grade REST API that ingests structured audit evidence datasets, executes automated statistical exception analysis, and returns risk-flagged records as structured JSON — reducing manual evidence review effort by ~60%.
SOX Compliance AI Assistant
A GenAI-powered conversational assistant answering SOX, ITGC, and audit framework queries with persistent multi-turn memory — enabling faster compliance readiness assessments and client onboarding support.
Audit Policy Q&A System
A RAG pipeline ingesting COBIT 2019 and CISA policy documents into a ChromaDB vector store, enabling semantic search and AI-driven policy Q&A with contextually grounded, source-cited responses in under 5 seconds.
P2P Secure Messaging
Secure real-time messaging platform with OAuth 2.0 authentication; system architecture designed to mitigate data breach and unauthorised access risks — applying access management principles from IT audit practice. Automated deployment pipelines reduced operational errors by 50%.
Digital Hippo
A full-stack e-commerce website to sell digital goods with one-time payment flows, built with Next.js 14, tRPC for type-safe APIs, and Payload CMS for content management.
Discord Clone
A fully responsive Discord-inspired platform enabling gamers to create game rooms and servers with real-time messaging via Socket.io, Prisma ORM, and MySQL persistence.
INNOVATE 3D
A social media website aimed at 3D model creators, featuring Firebase authentication, model showcasing, and community features built with React.js and JavaScript.
AI Mental Fitness Tracker
A machine learning system designed for mental fitness assessment, built during IBM SkillBuild using Python and Scikit-learn with Kaggle datasets for training and evaluation.
Technical expertise
Audit & Compliance
AI & Machine Learning
Generative AI & LLMs
RAG & Vector Search
MLOps & DevOps
Cloud & Data
Full-Stack & APIs
Credentials & Learning
AI tools for Audit & Compliance
Ideas and tools I'm building at the intersection of enterprise IT risk and generative AI.
Enterprise Agentic Audit Bot
Multi-agent AI system that autonomously executes ITGC walkthroughs, collects evidence, flags exceptions, and drafts remediation findings.
AI-Powered SoD Conflict Detector
ML classifier trained on SAP role matrices to automatically detect Segregation of Duties violations across enterprise access populations.
Control Testing Automation Framework
Generalized Python framework to automate evidence extraction, validation, and exception reporting for SOX ITGC/ITAC testing cycles.
RAG Audit Workpaper Generator
RAG system that reads prior-year workpapers and auto-generates structured current-year audit templates with risk context and control mappings.
AI Risk Assessment Copilot
LLM-powered copilot that assists risk managers in drafting IT risk assessments, mapping controls to COBIT, and identifying framework gaps.
MLOps Pipeline for Audit Analytics
End-to-end MLOps infrastructure: model training, versioning, deployment to AWS Lambda, and monitoring for audit anomaly detection models.
Let's talk audit, AI,
or both.
I'm open to IT Developer Consultant, AI Automation, and Risk Technology roles. Whether it's enterprise consulting, AI tooling, or full-stack development — reach out.