Sri Arunkumar

About Sri Arunkumar

A dedicated and passionate Information Security Professional with 7 years of workingexperience in various domains like GRC, Information security audit, Risk managementand ITGC SOX Audit Active Directory and Service Request Planning\" Experienced in identifying key risks & controls, in-depth knowledge of controls. Optimization, including the configuration of controls around security, business process and within IT environments. Experience in delivering result-oriented solutions to Senior Management and Boards of Directors. An effective communicator with excellent relationship building & interpersonal skills, strong analytical, problem-solving and organizational capabilities. Worked on ITGC Controls TOD and TOE for: Logical Access, Change Management and Operations Controls. Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. Responsible for on-going maintenance of master list of key controls for ITGCs and automated controls. This includes interacting with Control/Process Owners to maintain adequacy and relevance of the key controls. Lead interactions with Control/Process Owners and produced work papers that will help maintain and elevate reliance on work. Assist in performing risk assessments for SAP and developing annual audit plan. Worked on Specific ITAC Controls related to SAP ECC and SAP GRC Systems. Performed Test of Design (TOD) and Test of Effectiveness (TOE) for ITGC Controls based on sampling picked using Sampling methodology. Perform, participate in information security reviews, evaluations, risk assessments and raise information security risks to the business owners and executives as appropriate. Review of risk reports and make recommendations for remediation and action planning. Ability to identify and deal with the risks associated with Change management, Emergency changes, Incident management, Disaster recovery, Access management, Access reviews, Data security, Data backup and restore and Segregation of duties. Ability to work on SOX Controls, SOC Reports, ITGC, ITAC, ISO controls. Manages internal and continual self-audit/assessment, which ensures each control is tested based on its frequency requirement. Microsoft Word/Excel/PowerPoint/Outlook/Windows.

Experience

1. Senior Internal Auditor

   Mastec India Llp

   Jan 2025 — Present · Bengaluru, IN

Education

• Gulbarga University

  Bachelor of Commerce, Bcom