Internal Audit Analytics Platform
Global IA Transformation Product
“Successfully deployed as a global Internal Audit solution, standardizing risk and control testing methodologies, improving audit traceability, reducing manual effort, and enabling a more consistent, analytics-driven audit delivery model across engagements.”
- 01
The problem
Internal Audit teams were relying on fragmented testing approaches, spreadsheets, and manually developed analytics, leading to inconsistent risk assessments, limited audit traceability, and duplicated effort across engagements.
- 02
What Karthik shaped
Karthik defined the product vision and architecture for an enterprise Internal Audit Analytics Platform. He led stakeholder discovery workshops, translated audit requirements into scalable product capabilities, designed the data model and user experience, and coordinated cross-functional teams spanning design, development, testing, and deployment using an Agile delivery approach.
- 03
Decision/tool delivered
Successfully deployed as a global Internal Audit solution, standardizing risk and control testing methodologies, improving audit traceability, reducing manual effort, and enabling a more consistent, analytics-driven audit delivery model across engagements.
Business impact
- Global deployment
- Standardized audit methodology
- Reduced manual testing effort
- Improved audit quality and traceability
- Created reusable analytics assets