---
title: "Valluru Sada Keerthi - ITGC External Auditor in Bengaluru | Tal"
description: "Meet Valluru Sada Keerthi, ITGC External Auditor@Deloitte based in Bengaluru."
image: "https://tal.club/meet/valluru-sada-keerthi/share-image"
---

# Valluru Sada Keerthi on Tal

## Headline

ITGC External Auditor@Deloitte

## About

I am an experienced Information Security Professional with over 2 years experience in IT Governance, Assurance and Compliance\. I have a strong track record in conducting audits, evaluating ITGC controls, and ensuring compliance with industry standards\. My goal is to enhance security measures and support businesses in achieving their objectives through robust risk management strategies\.

## Location

Bengaluru

## Work experience

ITGC External Auditor at Deloitte, May 2024 \- Present · 2 yrs 2 mos, Bangalore Urban, Karnataka, India, ITGC External Auditor Conduct external audits of ITGC controls to assess compliance with regulatory requirements and industry standards\. Evaluate ITGCs in the SAP environment, focusing on access management, change management, and system configurations\. Review SAP implementation processes to ensure alignment with financial control frameworks and regulatory compliance\. Assess user provisioning, access management, and segregation of duties \(SoD\) across SAP instances\. Identify control deficiencies, report audit findings to stakeholders, and provide recommendations for remediation\. Verify the effectiveness of remediation actions taken for control issues raised during SOX audits\. Perform independent testing of SAP ITGCs, including Test of Design \(TOD\) and Test of Effectiveness \(TOE\)\. Assess operational effectiveness of SAP security controls, including user access and change management\. Conduct ITGC and configuration controls testing across various business units and industries\. Evaluate user authorization processes and policies to identify security risks and compliance gaps\. Review and validate user authorizations, profiles, and role assignments for compliance\. Analyze SAP role design and segregation of duties \(SoD\) controls to identify risks and conflicts\.\.

## Education

Bachelor of Technology, Computer Engineering, Andhra Loyola Institute of Engineering & Technology, Vijayawada, Andhra Pradesh

[View the original profile](https://tal.club/meet/valluru-sada-keerthi)

```json
{
  "@context": "https://schema.org",
  "@graph": [
    {
      "@type": "Person",
      "@id": "https://tal.club/meet/valluru-sada-keerthi#person",
      "name": "Valluru Sada Keerthi",
      "url": "https://tal.club/meet/valluru-sada-keerthi",
      "image": "https://tal.club/meet/valluru-sada-keerthi/profile-photo.jpg",
      "description": "Meet Valluru Sada Keerthi, ITGC External Auditor@Deloitte based in Bengaluru.",
      "jobTitle": "ITGC External Auditor",
      "worksFor": {
        "@type": "Organization",
        "name": "Deloitte"
      },
      "hasOccupation": {
        "@type": "Occupation",
        "name": "ITGC External Auditor"
      },
      "homeLocation": {
        "@type": "Place",
        "name": "Bengaluru"
      },
      "alumniOf": [
        {
          "@type": "EducationalOrganization",
          "name": "Andhra Loyola Institute of Engineering & Technology, Vijayawada, Andhra Pradesh"
        }
      ],
      "mainEntityOfPage": {
        "@id": "https://tal.club/meet/valluru-sada-keerthi#webpage"
      }
    },
    {
      "@type": "ProfilePage",
      "@id": "https://tal.club/meet/valluru-sada-keerthi#webpage",
      "url": "https://tal.club/meet/valluru-sada-keerthi",
      "name": "Valluru Sada Keerthi on Tal",
      "description": "Meet Valluru Sada Keerthi, ITGC External Auditor@Deloitte based in Bengaluru.",
      "dateModified": "2026-06-10T13:56:00.618Z",
      "isPartOf": {
        "@id": "https://tal.club/#website"
      },
      "mainEntity": {
        "@id": "https://tal.club/meet/valluru-sada-keerthi#person"
      },
      "primaryImageOfPage": {
        "@type": "ImageObject",
        "url": "https://tal.club/meet/valluru-sada-keerthi/profile-photo.jpg",
        "contentUrl": "https://tal.club/meet/valluru-sada-keerthi/profile-photo.jpg",
        "caption": "Valluru Sada Keerthi profile photo on Tal"
      },
      "inLanguage": "en-IN"
    }
  ]
}
```