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Roshan Jayarajan

Security Delivery Analyst @ Accenture | SOX ITGC | ITAC | SOC 2 type 2 |PECB ISO/IEC 27001 LA |ECBA | CC | AZ 900 | SCIT | SKCET

Bengaluru

2+ years of work experience

Accenture
Jun 20242 yrs 1 moPresent

Bengaluru

Executed risk-based SOX ITGC control testing across 35+ enterprise applications, assessing access management (revocation validation, user access reviews, password policy) and change management controls for compliance and control effectiveness. Identified and escalated a password policy control exception in Informatica (lockout threshold and password length misconfiguration), documented impact, and drove remediation to closure within the audit timeline. Detected 60 unrevoked user roles during access reviews (Maximo) and validated approval trails through ServiceNow and MyAccess, confirming authorization and strengthening audit defensibility. Performed end-to-end monitoring of critical file changes, mapping each event to ServiceNow records and maintaining complete audit evidence in SharePoint to support high-quality, audit-ready deliverables. Managed daily exception handling by investigating 6–7 bot-generated audit exceptions/day, reconciling alerts to ticket records, and sustaining accurate evidence packs to reduce engagement delivery risk.
ITFigs InfoTech (OPC) Pvt. Ltd.
Apr 20233 mosJun 2023

Pune, Maharashtra, India

Education

SCIT - Symbiosis Centre For Information Technology

Master of Business Administration - MBA, Management Information Systems, General

SCIT - Symbiosis Centre For Information Technology

20222 yrs2024
sri krishna college of engineering and technology

Bachelor of Engineering, Electrical and Electronics Engineering

sri krishna college of engineering and technology

20174 yrs2021

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Headline

Security Delivery Analyst @ Accenture | SOX ITGC | ITAC | SOC 2 type 2 |PECB ISO/IEC 27001 LA |ECBA | CC | AZ 900 | SCIT | SKCET

About

IT Audit & GRC professional with 2 years at Accenture across three distinct engagement types: SOX ITGC testing across 35+ enterprise applications (access and change management controls); independent SWIFT CSF assessments evaluating cybersecurity control effectiveness; and ITAC testing covering design and operating effectiveness. Certified in ISO 27001, Cybersecurity (CC), Azure (AZ-900), and Business Analysis, with a focused interest in GRC and risk advisory.

Location

Bengaluru

Work experience

Security Delivery Analyst at Accenture, Jun 2024 - Present · 2 yrs 1 mo, Bengaluru, Executed risk-based SOX ITGC control testing across 35+ enterprise applications, assessing access management (revocation validation, user access reviews, password policy) and change management controls for compliance and control effectiveness. Identified and escalated a password policy control exception in Informatica (lockout threshold and password length misconfiguration), documented impact, and drove remediation to closure within the audit timeline. Detected 60 unrevoked user roles during access reviews (Maximo) and validated approval trails through ServiceNow and MyAccess, confirming authorization and strengthening audit defensibility. Performed end-to-end monitoring of critical file changes, mapping each event to ServiceNow records and maintaining complete audit evidence in SharePoint to support high-quality, audit-ready deliverables. Managed daily exception handling by investigating 6–7 bot-generated audit exceptions/day, reconciling alerts to ticket records, and sustaining accurate evidence packs to reduce engagement delivery risk.

Business Analyst at ITFigs InfoTech (OPC) Pvt. Ltd., Apr 2023 - Jun 2023 · 3 mos, Pune, Maharashtra, India

Education

Master of Business Administration - MBA, Management Information Systems, General, SCIT - Symbiosis Centre For Information Technology

Bachelor of Engineering, Electrical and Electronics Engineering, sri krishna college of engineering and technology

Roshan Jayarajan - Security Delivery Analyst in Bengaluru | Tal