Sridhar Mekala
IT Auditor | ITGC | ITAC | SOX 404 | Risk & Controls | GRC | SAP Security Consultant
- Role
- Senior Associate at Grant Thornton INDUS
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Sridhar Mekala
With over 7 years of experience in IT Industry 4 yrs of Experience as SAP Security Consultant and 3 yrs of Exp as ITGC Auditor, ITGC controls, Internal Audit, SOX testing, Identity and Access Management and related functions such as IT audits. Good knowledge in implementing mitigation plans for gaps. Looking forward for a challenging and competitive work atmosphere leading to a professional experience where my skills, talents and abilities will be utilized to the fullest for mutual benefit.
Experience
Senior Associate
Jun 2025 — Present · Bengaluru, IN
In my current role, I am responsible for performing detailed testing of IT controls to identify control deficiencies and ensure compliance with regulatory standards and organizational policies. My work involves documenting audit findings, highlighting control weaknesses, assessing risks, and providing actionable recommendations for remediation.I actively contribute to the continuous improvement of audit methodologies, tools, and processes to enhance overall audit effectiveness and efficiency. My experience spans across critical IT control areas, including user provisioning and termination controls, quarterly UAR controls, change management controls, backup controls, and IT application controls (ITACs).With a strong focus on governance, risk, and compliance, I aim to drive operational excellence and strengthen the organization’s IT control environment.
Education
Avanthi Institute of Engineering & Technology
Bachelor of Pharmacy - BPharm, Pharmacology
Vasavi College of Engg
Master of Business Administration - MBA, Business, Management, Marketing, and Related Support Services
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