Sruthi Patel
ITGC audit| Soxcomplaince|sox 404 controls|TOD and TOE|
- Role
- Assistant Manager at EY
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
General Business & ManagementView LinkedIn profile
About Sruthi Patel
Having 5 years of experience in IT auditor with 4+ years of experience in IT GENERAL CONTROL testing, Sox controls review.Reviewed ITGC CONTROLS, tested and assisted in drafting final audit reports.Worked on engagements adhering to SOX frameworkReviewed audit evidence and track closure of management actions.
Experience
Assistant Manager
Oct 2025 — Present · Hyderabad, IN
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