Shivaguru
Senior IT Auditor | MBA Finance | ITGC & ITAC Specialist | SOX Compliance | Financial Reporting Control | Risk Mgmt & Cybersecurity | Analytical Thinker Driving Big 4 Excellence | CISA | ISO27001 LA
- Role
- Technology Controls Testing Anaslyst at NatWest Group
- Location
- Coimbatore, TN, IN
- LinkedIn followers
- 500 followers
About Shivaguru
Dynamic IT Auditor and Technology Risk Specialist with in risk-based technology audits, mastering ITGC, ITAC, and SOX 404 compliance testing across banking and financial services. I lead high-impact SOX and non-SOX audits, pinpointing control gaps in Security, Access Management, IT Operations (including DR/Backup), and cloud governance to fortify system integrity, mitigate IT risks, and supercharge operational efficiency. Partnering with cross-functional teams, I deliver data-driven insights that align robust security controls with business goals—driving compliance, slashing vulnerabilities, and empowering scalable growth.I am deeply committed to continuous learning and leveraging technology to improve audit processes and data accuracy. As a CISA and ISO 27001 LA qualified and armed with strong technical skills, I am motivated by the challenge of safeguarding critical information assets and contributing to robust control environments.
Experience
Technology Controls Testing Anaslyst
Mar 2023 — Present · Chennai, IN
Education
Bharathiar University
Master of Bachelor Administration , Financial Management
2014 — 2016
Bharathiar University
Master of Business Administration - MBA, Finance and Financial Management Services
2014 — 2016
Bharathiar University
MBA Financial Management , Finance and Financial Management Services
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