Jeel Shah

IT-Audit & SAP Compliance specialist with 3+ years at KPMG's Digital Process Compliance practice, helping clients manage IT risk through statutory audits. I specialize in auditing General IT Controls (ITGC) and IT Application Controls (ITAC) across SAP and non-SAP landscapes, assessing IT-related risks (RAFITs), and guiding SAP S/4HANA migrations — from GAP-design audits and system readiness assessments. Core skills: IT Audit | ITGC/ ITAC | SAP S/4HANA | Risk Assessment | GRC | IDW PS 330/951 | ISAE 3402

Working Student – Operations & Project Management • Supported the project manager with administrative and operational tasks; task tracking in Jira and MS Teams. • Documented and implemented a new project-planning process; reviewed and analyzed a new user interface.

• Analysis of change requests within the change-management initiative. • Collection and preparation of raw data on projects with change requests (2020/2021); root-cause analysis with project managers. • Hypothesis building using the McKinsey method; evaluation according to the Pareto principle.

• ADAS projects for a major German automotive manufacturer. • Data analysis and dashboards with Power BI; research and presentation on risk-management topics. • Supported the development of a financial sales dashboard for the global PMO using Power BI.