Manoj Sharma

    Manoj Sharma

    Partner, DT-Cyber Assurance

    KPMG in India

    Manoj has experience of more than 18 years in IT Advisory and Assurance Services. He is based out of the Noida office and leads KPMG in India’s Attestation practice in the north region. He joined the firm in 2006 and has extensive experience in driving IT risk and compliance programmes, including SOX, information systems auditing, IT internal and external audits, ISAE 3402/3000 examinations, and cloud assurance.

    Manoj is leading KPMG in India’s Cloud Assurance services which strengthens security, compliance, and performance standards of organisations’ data and applications in the cloud environment.

    During his career, he has served various national and multinational clients in India, United Arab Emirates, United States of America, Australia, and many others across market segments including IT/ITeS, financial services, and consumer and industrial segments. He has vast experience in carrying out security configuration reviews across multiple cloud service providers. Manoj has also advised clients to design, draft, and review their cloud strategy and cloud specific risk and controls. He has closely worked with all three lines of defence with various multinational organisations, to devise a comprehensive control environment based on their cloud risk exposure.

    1. Area of expertise

      Cloud assurance

      Cloud risk consulting

      IT attestation (SOC1/SOC2)

      Information security audit

      IT internal audit     

      Integrated audit (SOX compliance)

    2. Education & qualification

      Certified Internal Auditor (CIA) from The Institute of Internal Auditors, U.S

      Chartered Accountant from The Institute of Chartered Accountants of India 

      B.Com (Hons.), Accounting and Finance from Delhi University

    3. Accreditations

      IT Attestation

    4. Professional associations

      Manoj has represented himself at KPMG in India at various events and business forums domestically and internationally