Sowmya
IT Auditor with 4+ years of experience in SOX IT General Controls (ITGC) audits, compliance testing, and risk assessment. Skilled in IT Application Controls (ITAC), internal audits, and risk management.
- Role
- Senior Associate at Grant Thornton INDUS
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sowmya
IT Auditor with 4+ years of experience in SOX IT General Controls (ITGC) audits, compliance testing, and risk assessment. Skilled in evaluating controls for logical access, change management, and IT operations to ensure regulatory compliance. Currently a Consultant at Ernst & Young, managing ITGC audits for global clients and providing actionable insights. Experienced in IT Application Controls (ITAC), internal audits, and project coordination. Committed to enhancing IT governance through analytical problem-solving and collaboration.
Experience
Senior Associate
May 2025 — Present · Bengaluru, IN
Education
LISAA School of Design Bangalore
Fashion Designing, Fashion/Apparel Design
Noble school of business
Bachelor of Commerce, Accounting and Finance
2014 — 2017
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