Sumit K. Pal, CISA, CGEIT, CRISC

Sumit K. Pal, CISA, CGEIT, CRISC

Principal

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Sumit is a senior IT audit professional with over 25 years of experience in internal audit and IT/cybersecurity matters, software engineering and executive management industry. He has worked with both public and private companies in a range of industries, including not-for-profit organizations, manufacturing, real estate, wholesale and distribution, consumer goods, software, technology, life science, professional services, financial services, media and others.

Sumit is the firm’s senior most practitioner in IT and internal audit, and has conducted a wide range of engagements for clients over the years. He holds expertise in the following disciplines:

  • IT General Controls (ITGC) and Cybersecurity Assessments
  • System and Organization Controls Audits (SOC 1SM, SOC 2SM, SOC 3SM, SOC for Cybersecurity)
  • Internal Audit
  • Data Analytics/Data Mining
  • Consultation, implementation guidance and project execution using Computer Aided Audit Techniques (CAAT) tools, including ACL and IDEA
  • Third Party Risk Assessments
  • Royalty/IP Audits
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Professional Memberships

  • ISACA (previously Information Systems Audit and Control Association)
  • American Institute of Certified Public Accountants
  • California Society of Certified Public Accountants

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Education / Certification

  • Master of Management Studies, Birla Institute of Science & Technology, Pilani, India
  • Certified Information Systems Auditor
  • Certified in Governance of Enterprise Information Technology
  • Certified in Risk and Information Systems Controls

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Professional Experience

  • Principal, WithumSmith+Brown, P.C.
  • Executive Vice President, NovaSoft Informational Technology Corporation
  • Vice President, Systems Engineering Manager, Marketing Manager, etc. at various software and hardware companies in India, Singapore, Australia and Switzerland

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