Ravikiran Hegde

Senior Audit & GRC Leader | SOX 404 • ITGC • AuditBoard | Building & leading Global Teams | Applying Audit & Cyber Controls to Responsible AI Governance | SS&C Top Talent (Top 2% of ~26,800 globally)

Role
Senior Director, Internal Audit at SS&C Technologies
Location
Mumbai, MH, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Ravikiran Hegde

Senior Internal Audit & GRC leader with 20+ years of experience building global audit capability, delivering SOX 404 & ITGC programs, and embedding risk-based audit approaches across large enterprises. Proven at building and leading audit teams, implementing AuditBoard and strengthening BCP/ITGC. Now applying audit, cyber and controls experience to practical AI Governance.Nominated to SS & C Top Talent - a program for the top 2% of the (~26800) employees globally.

Experience

  1. Senior Director, Internal Audit

    SS&C Technologies

    Apr 2023 — Present · Mumbai, IN

    I lead the Risk Based Audit function globally, supervising the audit activity (business process as well as IT) of staff in India and the US. I also co-lead Sarbanes Oxley (SOX 404) Compliance.

Education

  • Asian School of Cyber Law

    Diploma in Cyber Law, Cyber Law

    2011 — 2011

  • FLAME University

    Cases in Business & Investment Analysis with Prof Sanjay Bakshi, Business & Investment Analysis

  • Narsee Monjee College of Commerce and Economics

    B.Com (Bachelors in Commerce), Economics, Accountancy

    1989 — 1994

  • C-DAC (Centre for Development of Advanced Computing)

    CCCS (Certificate Course in Cyber Security), Information Security

    2009 — 2009

  • The Institute of Chartered Accountants of India

    CA, Accountancy, Audit and Taxation

    1998

  • FLAME University

    Behavioral Economics with Prof Sanjay Bakshi, Behavioral Economics

Skills

  • Internal Controls
  • IT Audit
  • Mis
  • Auditing
  • Sarbanes-Oxley Act
  • Internal Audit
  • IT Controls
  • Governance
  • Itgc
  • Information Technology
  • Business Continuity
  • IT Risk
  • Finance
  • IT Governance
  • Business Process
  • Risk
  • Sox
  • Sas70
  • Financial Risk

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Ravikiran Hegde — Senior Director, Internal Audit at SS&C Technologies in Mumbai, MH, IN | Unifers