Rajan Oberoi

EXPERTISE

  • SOX Compliance & Controls Transformation
  • Internal Audit Leadership
  • Governance, Risk & Compliance (GRC)
  • IT General Controls (ITGC) & Systems Risk
  • ERP Implementation & Process Optimization
  • Financial Reporting & Controls Testing
  • Business Process Improvement
  • Risk Assessment & Remediation
  • Audit Program Development
  • Leadership & Mentorship

Rajan Oberoi, CA, CIA, CFE

BGA since 2025. 25 Years Experience.

Rajan is an accomplished audit and risk professional with more than 20 years of experience specializing in Governance, Risk Management and Compliance (GRC), SOX compliance, internal audit, and business process improvement. He has supported public and private companies across multiple industries, helping organizations strengthen controls, improve financial reporting quality, and drive operational effectiveness through risk-based audit and compliance programs.

EXPERIENCE

  • Independent Consultant — SOX and Internal Audit
  • Breitburn Energy Partners L.P. — Internal Audit Manager
  • Control Solutions International Inc. — Internal Audit Manager
  • KPMG (India) — Senior Auditor

ASSOCIATIONS & CERTIFICATIONS

  • Chartered Accountant (CA)
  • Certified Internal Auditor (CIA)
  • Certified Fraud Examiner (CFE)

INDUSTRIES SERVED

  • Technology & Software
  • Private Equity
  • Oil & Gas / Energy
  • Specialty Chemicals
  • Financial Services / Mortgage Banking
  • Marketing / Professional Services