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Sumit
Kalra
Partner, Assurance
Information Technology Audit and Compliance Group Leader
60 South Market Street, Suite 800
San Jose, CA 95113

Overview

Sumit has over 14 years of information technology audit and internal controls experience and leads the Firm’s IT Assurance Service Group. His experience spans across various security standards and frameworks, including SSAE 16, ISO 27001, SOX 404, FedRamp, regulatory compliance, and PCI. He has led such departments at two international accounting firms and for several companies in technology, retail and financial industries. He has served clients in many industries and in various stages/situations, from startups to fortune 100 companies and is and knowledgeable in a variety of Enterprise Resource Planning (ERP) solutions, and complex infrastructure implementations. He has developed security audit methodologies at BPM for evaluating security/compliance risks and exposures to complex on premise and cloud implementations. 

Interesting Tidbit

Loves to cook international cuisine.

Professional Affiliations

  • President – Information Systems Audit and Control Association (ISACA), Silicon Valley chapter
  • Past Board Member – ISACA, San Francisco chapter
  • Member – Software & Information Industry Association

Education

BA/Accounting & Computer Information Systems – San Francisco State University
Certified Information Systems Auditor (CISA)
Certified Information Systems Security Professional (CISSP)