Ranjith Bharathapu
ITGC & SOX IT Consultant | Controls Testing | Risk & Compliance |
- Role
- Consultant at EY
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Ranjith Bharathapu
IT Audit and SOX Compliance professional with around 3+ years of hands-on experience in IT General Controls (ITGC) and SAP controls across global organizations. Experienced in executing end-to-end SOX 404 ITGC testing covering Logical Access, Change Management, and IT Operations. Strong expertise in control walkthroughs, Test of Design (TOD), Test of Effectiveness (TOE), User Access Reviews (UAR), evidence evaluation, and control deficiency documentation. Worked closely with control owners, IT teams, and business stakeholders to assess risks, identify control gaps, and support remediation activities. Exposure to IT Application Controls (ITACs) within ERP (SAP) environments and practical application of audit frameworks such as COSO. Currently seeking opportunities in IT Audit / ITGC / SOX Compliance roles, including remote or hybrid work environments, where I can contribute to strengthening internal controls and risk management processes.
Experience
Consultant
Jan 2026 — Present · Bengaluru, IN
Supporting ITGC and SOX Compliance activities across IT systems.2.Co-ordinating with internal and external auditors during audit cycles.3.Validating audit evidence and ensuring completeness and accuracy of documentation.4.Preparing control documentation, RCM updates and audit support artifacts.5.Collaborating with business and IT stakeholders to ensure audit readiness.
Education
Osmania University
Master of Business Administration - MBA, Accounting and Finance
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