SOX Analyst at Tata Consultancy Services


Bachelor of Engineering, Mechanical Engineering
Kamala Institute of Technology & Science
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Sox Analyst with 3.3 years of experience in ITGC, ITAC, SOX, ISO 27001, ISMS and SOC audits. Skilled in risk management, risk assessment, TPRM, vendor due diligence, and IT controls including access, change, incident, backup & recovery, and job scheduling. Proven expertise in control testing, maintaining risk registers, drafting SOC reports, and supporting PCIDSS and ISO 27001 compliance.
Hyderabad
Compliance Analyst at Tata Consultancy Services
Bachelor of Engineering, Mechanical Engineering, Kamala Institute of Technology & Science