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Baskar Malli
Sr Manager - Head of IT and Cybersecurity Audit and Sox Assurance @Xerox
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WORK HISTORY
Sr Manager - Head of IT and Cybersecurity Audit and Sox Assurance @Xerox
US
Established Internal Audit and SOX IT General Controls Framework for Gen AI Assessment to onboard into IT Environment.Onboarded Newly acquired companies’ applications into SOX IT General Controls framework and established SOX Testing to improve IT General controls environment.Enabled Automation of ITGC SOX Testing using ChatGPT Custom GPT and reduced 35% of testing effort.Responsible for Status reporting of Risk environment and ITGC reporting to senior management including CIO, CISO and CAE.Developed and implemented Environment, Social and Governance assessments framework required by CSRD regulation across Finance, IT and Operations.Develop Audit Plan through conducting Enterprise risk assessments and execute the audit plan, Annual SOX Controls Testing, Optimize ITGC Test framework.Accountable lead for Global IT, Cybersecurity Internal Audit and SOX -(Internal Controls) Controls team to complete the audit on time and within budget.Issue and Remediation Management for IT Audits and SOX IT Controls Testing.Manage the budget and delivery of co-sourced partner audit and controls program execution.Implemented GRC tool and led automation of reporting and issue management process increasing risk monitoring coverage.Implement Agile Audit procedure and Data analytics – Continuous Audit practices in IT and Finance to identify and mitigate enterprise risk.
EDUCATION
KLN college of Engineering
Bachelor's degree, Electrical and Electronics Engineering
KLN polytechnic
Diploma, Textile Technology
ABOUT BASKAR MALLI
Two decades of Hands-on experience in Cybersecurity, Enterprise Risk Management, Gen Ai and Agentic Ai Governance, IT Audit, SOX and ITGC, ITAC Controls, Environment, Social, Governance (ESG) advisory, Risk and Compliance process enablement, IT Strategy and Planning, Service Delivery Management, Agile Enablement, Lean Implementation, Program and Project Management System Integration, and ITIL Process Implementation. Highly Trusted IT Business Partner and Trusted advisor for C-Suite leaders to maximize business value of IT through Innovative investment decisions by providing IT Cost Transparency, Tech Debt Reduction, and optimized IT charge back.Recognized as a subject matter expert in Insurance - Finance & Accounting – Agile Auditing-Cybersecurity- IT Audit - SOX Expert - AI Enthusiast and Advisor - ERM- IT Audit Risk and Compliance - Technology Business Management – FinOps Cloud Cost ManagementAn effective leader with proven abilities in leading larger teams during the project phase and guiding team members and enabling knowledge sharing among the team.
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