Headline

SOX Risk & Compliance Associate @Infosys PGDM’25 (Systems & Marketing) || Learners Digital Ex INFINITE Formulations || Raj TV || SRM University

About

I'm an Associate Consultant at Infosys (MFGADM unit), working in IT Risk & Compliance on SOX ITGC/ICFR for the Cummins account. Over the past year, I've worked across Line 1 and Line 2 compliance teams — owning controls across Logical Security, Change Management, and Job Scheduling domains, performing system evaluation and IT audit aligned to PCAOB/AICPA guidance and coordinating with IT owners, IAOs and reviewers to keep audit-grade evidence standards intact. I hold a PGDM in Systems & Marketing from SDMIMD, Mysuru and a Bachelor's in Visual Communication from SRM University. Before Infosys, I worked in marketing and client engagement for over 2 years — as a Marketing Executive at INFINITE Formulations and through internships at Learners Digital and Raj TV — which shaped my ability to manage stakeholders, ambiguity and multiple priorities. My toolkit spans ITGC Controls, Bolt, ServiceNow, SQL, Bolt and Power BI — blending technical compliance depth with business and strategic thinking. Outside work, I'm a district bodybuilding gold medallist and certified fitness nutritionist — discipline that carries straight into how I approach audit rigor and continuous improvement.

Location

Bengaluru

AI stack

claude code

claude

deepmind

gemini

github copilot

glama

Work experience

Associate Consultant at Infosys, Jul 2025 - Present · 1 yr 3 mos, Bengaluru, - Owned end-to-end SOX ITGC compliance for the Cummins account — executed and reviewed 80+ Logical Security, Change Management and Job Scheduling controls across annual/quarterly/semi-annual cycles, aligned to SOX 404/ICFR and PCAOB/AICPA standards. - Acted as Control Owner and Internal Reviewer on 6+ access management controls and 5+ change management controls, independently validating evidence and revoking unjustified access. - Managed 10+ simultaneous control reviews with 100% on-time completion — zero gaps escalated into formal audit deficiencies. - Resolved 50+ external audit queries from PwC via CARS, directly strengthening the client's audit readiness under third-party scrutiny - Built financial activity mapping and privileged access reviews from scratch each cycle, coordinating across IT owners, IAOs and reviewers to meet audit-grade evidence standards.

Marketing Intern at Learners Digital, Apr 2024 - May 2024 · 2 mos, Mysore, Karnataka, India

Marketing Executive at INFINITE Formulations, Jun 2021 - Jun 2023 · 2 yrs 1 mo, Madurai, Tamil Nadu, India, • Led field marketing and sales efforts, driving product awareness and engagement through targeted clients, resulting in increased market penetration. • Proactively engaged with clients, building strong relationships and providing tailored solutions to meet their needs, ensuring high levels of customer satisfaction. • Implemented cross-functional teams, collaborating across departments to achieve monthly sales targets, significantly boosting turnover and operational efficiency. • Negotiated with vendors, strategically securing favorable terms to maintain profit margins, contributing to the overall financial health of the business. • Managed client relationships end-to-end, overseeing the entire sales lifecycle from initial engagement to post-sale support, ensuring seamless execution and repeat business.

Marketing & Media promotions at Raj Tv, Jan 2021 - Apr 2021 · 4 mos, Chennai, Tamil Nadu, India

Education

PGDM, Business Administration and Management, General, SDM Institute for Management Development

B.Sc. Visual Communication, Digital Communication and Media/Multimedia, SRM IST Chennai