Mora Sai Krishna
IT Audit & SOX Compliance Professional | ITGC & ITAC Testing | SOC 2 | GRC & Internal Controls
- Role
- Sox Auditor at TriNet
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Mora Sai Krishna
IT Audit and SOX Compliance professional with hands-on experience in IT administration, internal auditing, and SOX 404 compliance. Proven expertise in assessing IT General Controls (ITGC), performing Test of Design (ToD) and Test of Effectiveness (ToE), and evaluating the effectiveness of internal controls across IT and business processes.Experienced in identifying control gaps, conducting risk assessments, and collaborating with IT and business stakeholders to design and track remediation plans. Strong background in audit documentation, evidence review for completeness and accuracy (C&A) and supporting internal and external audit requirements.Known for a structured, detail-oriented approach, strong communication skills, and the ability to translate audit findings into practical, value-driven improvements that strengthen governance, risk management, and compliance frameworks.
Experience
Sox Auditor
May 2024 — Present · Hyderabad, IN
Performed SOX 404 compliance audits with a focus on IT General Controls (ITGC) across multiple applications and systemsExecuted Test of Design (ToD) and Test of Effectiveness (ToE) for access management, change management, and IT operations controlsIdentified control gaps and collaborated with IT and business stakeholders to develop and track remediation plansReviewed audit evidence for completeness and accuracy (C&A) and supported internal and external audit requestsPrepared audit reports, management responses, and monitored remediation status to ensure timely closure of findings
Education
KL University, Vaddeswaram
Bachelor's degree, Computer Applications
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