Niraj Varia Email
Head - Information Technology Audit @ KPMG Bahrain
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Niraj Varia Work
- 2019 -now Head - Information Technology Audit @
- 2015 -2019 Associate Director, Systems and Process Assurance @
- 2013 -2015 Sr Manager, Information Security and Internal Controls @
- 2011 -2012 Deputy Manager, IT Risk Assurance (ITRA) @
- 2006 -2010 Assistant Manager, Governance, Risk, Compliance @
Niraj Varia Education
- Information Systems Audit and Control Association
Certified Information Systems Auditor (Information Technology Audit)
2009-2015 - The Institute of Chartered Accountants of India
ACA (Audit, Accountancy, Financial Management, Economics.)
2001-2004 - Mumbai University Mumbai
Bachelor of Commerce - BCom (Accounting and Finance)
1999-2002 - BSI Training Academy
ISO 27001 LA
- St Xaviers High School
Niraj Varia Skills
- CISA
- Auditing
- Management
- Financial Reporting
- COSO
- Sarbanes Oxley
- Internal Audit
- Assurance
- SAS70
- Enterprise Risk
- Internal Controls
- Accounting
- Finance
- Operational Risk
- IT Audit
- Enterprise Risk Management
- Operational Risk Management
- Governance
- Sarbanes Oxley Act
Niraj Varia Summary
- Niraj Varia, is currently a Head - Information Technology Audit at KPMG Bahrain. Niraj Varia brings experience from previous roles at PwC India, Analytix Solutions and EY. Niraj Varia holds a 2009 - 2015 Certified Information Systems Auditor in Information Technology Audit @ Information Systems Audit and Control Association. With a robust skill set that includes CISA, Auditing, Management, Financial Reporting, COSO and more. Niraj Varia has 2 emails on RocketReach.
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