Parivallal C

About Parivallal C

Experienced IT Audit Manager with over a decade of expertise in IT General Controls (ITGC), SOX compliance, risk management, and cybersecurity audits across diverse industries including manufacturing, retail, and financial services. Proven track record in leading internal audits, managing enterprise risk, and ensuring regulatory compliance using platforms like Oracle Fusion, SAP, and GRC tools.Certified CISA and ISO 27001 Lead Auditor, with hands-on experience in implementing audit frameworks, conducting vulnerability assessments, and driving continuous improvement in IT governance. Adept at collaborating with cross-functional teams, presenting audit findings to senior leadership, and aligning IT controls with business objectives.Passionate about leveraging technology to enhance audit efficiency and safeguard organizational assets. Seeking to connect with professionals in IT audit, risk, and compliance to share insights and explore opportunities.

Experience

1. Manager

   B S R & Co. LLP

   Apr 2025 — Present · Chennai, IN

   Led end-to-end IT audits covering ITGC, application controls, and infrastructure reviews.Managed SOX compliance programs, including control testing and remediation tracking.Conducted risk assessments and developed audit plans aligned with business priorities.Collaborated with IT and business stakeholders to improve control environments.Utilized tools like Oracle Fusion, SAP, and GRC platforms for audit execution and reporting.Presented audit findings and recommendations to senior leadership and audit committees.

Education

• Annamalai University

  Bachelor of Engineering Specialized, Electronics and Communication Engineering

  2005 — 2009

Skills

• Sd
• Rfc
• Sap Portal
• Databases
• Sap Basis
• Sap
• Abap
• Sap Bw
• Operating Systems
• Sap R/3
• Oracle
• Sap Netweaver
• Sap Implementation
• Sap Erp
• Windows Server
• Microsoft Sql Server