Somasekhar
Information Technology Auditor @ KPMG ||Ex PwC || Ex HCL Tech|| ITGC, ITAC ,SOX, SAP Audit, HITRUST Certified CSF Practitioner,US Health care Audit
- Role
- Information Technology Auditor at KPMG
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Somasekhar
With a solid foundation in Biomathematics, Bioinformatics, and Computational Biology from…
Experience
Information Technology Auditor
May 2023 — Present · Hyderabad, IN
ITGC, ITAC,SOX,SAP -ITGC Audit,Acess management,Change management,internal audit,External Audit,SAP auditExperienced in performing ITGC (Information Technology General Controls) and ITAC (IT Application Controls) testing in compliance with SOX (Sarbanes-Oxley Act) requirements. Hands-on expertise in SAP Audit, including user access reviews, role-based access, and sensitive transaction monitoring. Proficient in evaluating Access Management and Change Management controls. Strong background in Internal and External Audit coordination, with experience across manufacturing, healthcare, automobile, and e-commerce industries. Skilled in client-facing roles, ensuring timely delivery of audit procedures and documentation in line with compliance standards.
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