Headline

IT Compliance Professional | 8+ Years Big 4 Experience | SOC/SOX/ITGC Specialist

About

Experienced professional specializing in IT risk management, regulatory frameworks, and audit excellence. With 8+ years at EY, I led and executed projects in the mentioned areas for clients across various industries: - IT Risk Assessment and Control Design - Service Organization Controls Reporting (SSAE18 / ISAE3402 /SOC2 / ISAE3000) - Sarbanes Oxley (SOX) Compliance and Financial audit IT integration (including ITGCs) - Computer System Validation (CSV) - 21 CFR Part 11 Compliance Throughout my career, I've delivered measurable results including clean audit opinions, reduced control deficiencies, and strengthened IT governance frameworks for clients. I'm skilled at translating complex technical risks into actionable business insights for executive leadership. After completing my tenure at EY and taking time for personal priorities, I'm eager to bring my deep expertise in IT risk management and regulatory compliance to an organization focused on operational excellence and robust governance. Ready to drive impactful results in IT risk management, compliance, and strategic risk advisory.

Location

Bengaluru

Work experience

Manager at EY, Oct 2022 - Mar 2024 · 1 yr 6 mos

Senior Consultant at EY, Oct 2021 - Sep 2022 · 1 yr

Consultant at EY, Oct 2019 - Sep 2021 · 2 yrs

Community Manager at Construkt, Aug 2017 - Dec 2017 · 5 mos, Bengaluru Area, India, Social media management Reservation management Marketing and strategy

IT Risk and Assurance - Analyst at EY, Apr 2013 - Jun 2016 · 3 yrs 3 mos, Bengaluru Area, India, Identifying risks and providing solutions to clients in information technology, diversified industrial products, professional firms & services, pharmaceuticals, real estate, consumer products, energy, power & utilities and packaging Lead several meetings to understand the business of the client and to ensure controls are designed appropriately to mitigate any associated risk for clients across India and USA SOX 404 testing, Financial Audit IT integration work, and application controls testing for leading entertainment, real estate, American multinational conglomerate and packaging industries Perform review over various platforms security configurations including: Windows, AS400, UNIX, DB2, RACF, SQL and JDE Training new hires on internal projects and risk consulting techniques

Education

Bachelor of Computer Applications, Computer Science, Christ University, Bangalore

Higher Secondary Education, Science, Emirates English Speaking High School