Sakshi Jagga
Internal Auditor | SOX Compliance | ITGC | ITAC | RPA | SAP Security & GRC | Risk & Compliance
- Role
- Senior Internal and Sox Auditor at Agilent Technologies
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Sakshi Jagga
As a seasoned Internal Auditor with 11 years of experience, I specialize in governance, risk management, and compliance (GRC), with a proven track record in SOX compliance, IT General Controls (ITGC), IT Application Controls (ITAC), and SAP Security. My expertise spans planning and executing comprehensive audits, evaluating control environments, and collaborating with cross-functional teams to strengthen internal controls and ensure regulatory compliance.I am adept at analyzing SAP security architecture, identifying segregation of duties (SoD) conflicts, and leveraging automation tools—including Robotic Process Automation (RPA)—to enhance audit efficiency and coverage. My daily responsibilities include conducting walkthroughs, testing controls, preparing audit documentation, and supporting SOX certification processes. I am committed to continuous improvement, process optimization, and delivering actionable insights that help organizations build resilient, secure, and compliant environments.Key Skills & Expertise: ITGC & ITAC Audits – Evaluating and strengthening IT general and application controls. SAP Security & GRC Expert – Implementing and managing SAP security frameworks and GRC solutions. SAP GRC Tool Proficiency – Expertise in SAP GRC Access Control, Process Control, and Risk Management. SOX Compliance & Internal Controls – Designing, testing, and optimizing financial reporting controls. Risk & Compliance Frameworks – Applying COSO, COBIT, and ISO frameworks for risk assessment. Robotic Process Automation (RPA) – Automating compliance tasks and audit workflows for efficiency. Process Optimization & IT Risk Mitigation – Enhancing internal controls through automation and best practices. Stakeholder Engagement – Collaborating with IT teams, business leaders, and external auditors to drive compliance.
Experience
Senior Internal and Sox Auditor
Mar 2023 — Present
Education
DAV Institute of engineering and technology
Bachelor of Technology (BTech), Computer Science
2010 — 2014
Skills
- Sap
- Sql
- C
- C++
- Sap Products
- Windows
- Microsoft Word
- Grc
- Html
- Sap Basis
- Microsoft Office
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