Sandeep Chand
SOX Compliance, ITGC/ITAC Control Testing, Internal Audit, Risk Assessment
- Role
- Senior Analyst Internal Compliance & Qa at Accenture
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sandeep Chand
Experienced Financial Crime and Compliance Analyst with over 10 years in SOX Compliance…
Experience
Senior Analyst Internal Compliance & Qa
Dec 2023 — Present · Karnataka, IN
Lead SOX ITGC/ITAC control testing (TOD & TOE) across critical applications.Perform evidence-based reviews on access controls, change management, and job scheduling.Partner with external auditors and internal teams to ensure audit readiness and closure of findings.Conduct RCM reviews and remediation mapping for control deficiencies.Reduced audit gaps by 15% through streamlined testing procedures.
Education
Dr M G R Educational and Research Institute
Bachelor of Technology (B.Tech.)
2007 — 2011
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