Gopinath K

About Gopinath K

A dedicated and passionate Information Security Professional with 4 year of working experience in various domains like GRC, ITGC SOX Audit, looking for an opportunity in various domains of information security to help the Organization to achieve its Information Security goals for business growth• Experienced in identifying key risks & controls, in-depth knowledge of controls optimization, including the configuration of controls around security, business process and within IT environments.• An effective communicator with excellent relationship-building & interpersonal skills, strong analytical, problem-solving and organizational capabilities

Experience

1. Itgc External Auditor

   PwC

   Mar 2021 — Present · Hyderabad, IN

   Worked on ITGC Controls TOD and TOE for: Logical Access, Change Management and Operations Controls. • Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. • Assist in performing risk assessments for SAP and developing annual audit plan. • Worked on Specific ITAC Controls related to SAP ECC and SAP GRC Systems. • Performed Test of Design (TOD) and Test of Effectiveness (TOE) for ITGC Controls based on sampling picked using Sampling methodology. • Review of risk reports and make recommendations for remediation and action planning. • Ability to identify and deal with the risks associated with Change management, Emergency changes, Incident management, Disaster recovery, Access management, Access reviews, Data security, Data backup and restore and Segregation of duties • Ability to work on SOX Controls, SOC Reports, ITGC, ITAC, ISO controls.

Education

• Coventry University

  Master of Science, Logistics, Materials, and Supply Chain Management

• Sathyabama University

  Bachelor's degree, Computer Science