Srilatha Garikipati

IT Internal Audit Manager @Huntington National Bank

Chicago, IL, US
MOBILE NUMBERS
+13•••••••86

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WORK HISTORY

Sep 2020 — Present

IT Internal Audit Manager @Huntington National Bank

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EDUCATION

N/A

The University of Alabama

Computer Engineering

N/A

Milwaukee School of Engineering

Computer Engineering

SKILLS

GovernanceBusiness Process ImprovementCobitSarbanes-OxleyGrcSarbanes-Oxley ActInternal AuditPmoRisk ManagementProject ManagementInformation Security ManagementBusiness TransformationVirsa/Grc ImplementationsIT AuditBusiness Process ImprovementsIT StrategySap ImplementationGovernance, Risk and Compliance ManagementSox 404Information TechnologyEnterprise Resource Planning (Erp)Internal ControlsManagement ConsultingSapOutsourced Service Organizations ManagementErpStrategic PlanningEnterprise Risk ManagementSecurityBusiness ProcessCisaBusiness Process Re-EngineeringSap Security Architecture ManagementPerformance Standards ManagementSas70

ABOUT SRILATHA GARIKIPATI

15+ years of Enterprise Solutions, and Management Consulting experience including several Business Transformation programs involving SAP implementations, global rollouts, data governance and SOX compliance engagements. Experienced working in fast-paced environments demanding strong leadership, organizational, technical, and interpersonal skills. Confident and poised in interactions with individuals at all levels. Successfully fostering productive audit, advisory engagements and client relationships.Directed and led several large, complex and international IT audit, ERP and Data Governance advisory projects around SOX compliance, operating model development, process design and system implementations.

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