Yamini L

About Yamini L

Yamini | Senior ITGC AuditorI am a high-performing professional with over 9+ years of total experience, of which more than 5 years have been focused on IT General Controls (ITGC) auditing, SOX 404, SOC and ICFR compliance, and 4 years in accounts payable audit. I bring a proven track record in access management and change management, along with technical expertise and a strong commitment to driving audit readiness and operational excellence.In my latest role as Senior IT Internal Auditor at Zuora, I successfully remediated excessive access rights by implementing Role-Based Access Controls (RBAC), reducing access-related audit findings, and strengthening SOX 404 compliance.Previously at Flipkart, I led ITGC and ICFR audits, enforced segregation of duties in change management, and instituted automated backup processes that reduced downtime while safeguarding critical data. I also streamlined offboarding processes by integrating ServiceNow monitoring with HR-IT workflows, eliminating unauthorized access risks and gained foundational knowledge in SCO2 with hands-on exposure to SOC 1 audits during this tenure. My experience at Tata Consultancy Services honed my experience in audits, segregation of duties enforcement, and backup & restoration testing.Key strengths I bring to the role include:• Expertise in access provisioning, deprovisioning, and user access reviews to maintain robust access controls and enforce segregation of duties.• Proven ability to assess and validate change management processes, ensuring changes are authorized, tested, and documented.• Strong coordination with cross-functional stakeholders and external auditors to support audit readiness, resolve findings, and implement remediation plans.• Recognition for outstanding contributions, including two Rockers Awards, one Star Performer Award, and one Dynamic Award at TCS.

Experience

1. Senior Associate

   PwC Acceleration Center India

   Oct 2025 — Present · Chennai, IN

Education

• University of Madras

  Bachelor of Commerce - BCom, Management Information Systems, General