Suryateja . Email & Phone Number

Having over 4+ years of experience in ISMS, ISO27001, ITGC, ITAC, SOX 404 Control Testing and SOC Reports.Experience in Risk Management & Vendor Risk Assessment.Worked on Test of Effectiveness (TOE) and Test of Design (TOD) across the following ITGC Domains: Logical Access, Change Management, Incident Management, Backup & Recovery, Job Monitoring, Asset Management & Patch Management Controls.Experience on IAM Controls and Privileged Accounts ControlsConducting Internal Audits for ITGC inside the Compliance and change management team.Worked on Test operational effectiveness to ensure compliance with section 404 of the SOX.Assessing IT General Controls (ITGC) in the Information Technology environment, application controls, computer operations, program development, program changes and finding gaps.Reporting issues or deficiencies found during testing and escalating issues identified as result of control failures to the Lead/Manager.Resolving tickets based on priority incidents, critical issues.Follow up on remediation action plans for issues raised during the SOX audits.Responsible for making sure that all SOX audits were completed and submitted on time each quarter.

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  Jawaharlal Nehru Technological University, Kakinada