Srinath Reddy P
ITGC & SAP GRC Consultant | SOX | SAP ECC / S/4HANA Controls | Big 4 | UK & Global Opportunities
- Role
- Consultant at Deloitte
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Srinath Reddy P
Big 4 Consultant with hands-on experience in IT General Controls (ITGC), SAP ECC controls, SOX compliance, and audit support for global clients.I have worked across access management, change management, IT operations controls, and walkthroughs, supporting external audits and risk assessments. Experienced in testing SAP-based controls, preparing high-quality documentation, and collaborating with onshore stakeholders.Currently working with Deloitte, with prior Big 4 exposure, and actively building deeper expertise in SAP GRC and S/4HANA controls to support global risk and compliance functions.I am interested in UK / Europe-based opportunities in ITGC, SAP GRC, Audit Technology, and GRC consulting, where I can contribute strong technical knowledge, communication skills, and ownership mindset.Skills:• ITGC & SOX Compliance • SAP ECC / S/4HANA Controls • Access & Change Management • Audit Documentation & Walkthroughs • Risk & Controls Testing • Stakeholder Coordination Open to global mobility and international roles.
Experience
Consultant
Jul 2025 — Present · Bengaluru, IN
Hands-on experience in ITGC testing (Access, Change, IT Ops) for SAP ECC systems.• Supported SOX audits through walkthroughs, control testing, and documentation.• Performed SAP access reviews, SoD analysis, and change management testing.• Coordinated with onshore teams and client stakeholders to deliver audit-ready documentation.
Education
Jawaharlal Nehru National College of Engineering
Bachelor of Engineering - BE, EEE
2018 — 2022
SAV COMPOSITE PU COLLEGE
Higher secondary , Mathematics and Statistics
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