Surendra Katasani

About Surendra Katasani

I’m an experienced IT Auditor with 8 years of strong expertise in SOX audits, SOC 1 & SOC 2 reporting, IT General Controls (ITGC), IT Application Controls (ITAC), and interface testing. I am also CISA certified, which reinforces my commitment to high standards in information systems audit, control, and security. Over the years, I’ve worked with a diverse portfolio of global clients including Tesco, Natus Medical, Novartis, GE Power, and Apex Fund Services. This has allowed me to gain exposure across various industries such as retail, pharmaceuticals, energy, and financial services. I’ve led and executed end-to-end IT audit engagements, collaborated with cross-functional teams, and contributed to process improvements and risk mitigation strategies. Let\'s connect to discuss how my expertise in audit management, risk assessment, and IT governance can support your organization’s success. You can count on me when it comes to:* IT Audits - Risk-Based, Information Systems, Compliance.* IT General Controls (ITGC)- Access Management, Change Management, IT Operations, Information Security * IT Application Controls (ITAC)* SOC 1 & SOC 2 Reporting.#CISA #InformationSystemsAudit #RiskManagement #ITLeadership #AuditManagement #SecurityServices #ProcessImprovement #TechnicalSolutions #Compliance #ITGovernance #TeamLeadership #AuditExecution #QualityAssurance

Experience

1. Assistant Manager

   Deloitte

   Jun 2023 — Present · Hyderabad, IN

   Leading planning and preparation phases of SOC 1 and SOC 2 audits by understanding scope, objectives, and requirements of engagement. Creating audit plans, timelines, and resource allocations accordingly.• Handling all aspects of SOC audit engagements, including scheduling meetings, coordinating with client personnel, and ensuring adherence to audit standards and regulations.• Supervising execution of SOC audits, including conducting fieldwork, evaluating controls, testing IT systems, and assessing compliance with relevant policies, regulations, and industry standards.• Drafting clear and comprehensive audit documentation, including work papers, findings, and recommendations. • Producing SOC audit reports according to requirements of chosen SOC framework, ensuring accuracy, completeness, and adherence to professional standards.• Maintaining quality and accuracy of audit work by reviewing team members\' work, providing feedback, and ensuring compliance with audit standards and best practices.• Offering guidance, training, and mentorship to junior team members to support their professional growth and improve their audit skills and knowledge.

Education

• Acharya Nagarjuna University

  Bachelor of Science - BS

• GITAM Deemed University

  Master of Business Administration - MBA

  2015 — 2017