Bhavatharani Nagaraj
IT Audit & Compliance Specialist | ITGC, Infrastructure Governance & Regulatory Compliance
Hyderabad
Summary
Experienced IT Audit and Compliance professional with 7+ years in audit coordination, IT infrastructure governance, and regulatory compliance. Adept at supporting ITGC reviews, preparing audit documentation, and working closely with auditors and cross-functional teams to ensure control effectiveness and reporting accuracy. Focused on advancing into senior roles in IT governance and risk management.
Overview
7
7
years of professional experience
7
7
Certifications
Work History
IT Analyst
Tata Consultancy Services (TCS)
11.2021 - Current
- Led the preparation, validation, and submission of 50+ audit artifacts, including network, security, and server artifacts, achieving 100% compliance with ISO 27001 and ITGC standards.
- Coordinated with internal and external auditors, like TUV, EY, and Deloitte auditors, resolving queries promptly and preventing escalations.
- Various IT audits, which include security audits, technical security audits, vendor self-assessments, OC audits, and TISAX audits for the different stakeholders, acted as the primary audit SPOC and completed the audits.
- Produced 12+ monthly status and compliance reports for senior management, enabling informed decision-making.
- Oversaw endpoint compliance across CrowdStrike, Zscaler, Intune, and JAMF.
- Mentored team members and served as the Learning & Development SPOC for audit awareness initiatives.
Senior Engineer
Tata Consultancy Services (TCS)
12.2019 - 10.2021
- Acted as the SME and SPOC for macOS and O365 environments during IT audits.
- Built and maintained KEDB and PMDB, improving audit traceability, and reducing recurring issues by 20%.
- Supported high-priority incidents and senior, critical associates, ensuring compliance alignment in resolution.
System Engineer
Tata Consultancy Services (TCS)
11.2018 - 11.2019
- Managed tickets, CRs, and RFCs with compliance-focused resolution.
- Provided endpoint compliance support for Windows OS, SCCM, AV tools, and VPN.
- Collaborated with cross-functional teams to maintain audit-ready infrastructure.
Education
Bachelor of Science - Mathematics
Sri GVG Visalakshi College for Women
01.2018
Skills
- Audit & Compliance:
- IT Audit Coordination & Artefact Management
- Internal Controls & ITGC Support
- Compliance Reporting & Documentation
- ISO 27001:2022 Implementation & Audit Readiness
- Auditor Communication & Stakeholder Engagement
- Risk Assessment & Control Testing
- Power BI Basics
- COBIT 2019 framework
- ITIL 4 framework and processes
- Security & Technical:
- Microsoft Azure (SC-200, AZ-104, AZ-900)
- Security Tools: CrowdStrike, Zscaler, Intune, JAMF, DLP, BitLocker
- Endpoint & Infrastructure Support: Windows, macOS, O365
- Agile Project Execution: Jile, Sprint/PI Planning
- Knowledge Base Management: KEDB, PMDB
- Ticketing Tools: SCCM, VPN, Lotus Notes
Certification
CISA (Certified Information Systems Auditor) – In Progress (Target: Dec 2025)
Awards
Star of the Month – For exceptional audit preparedness and proactive issue handling,
Applause Award – Recognized for completing internal audits with zero NCRs (Non-Conformities),
On-the-Spot Award – For quick turnaround on critical audit artefacts and stakeholder queries,
Special Initiative Award – For resolving complex compliance issues within tight deadlines,
Best Team Award – For successful team collaboration in audit coordination and achieving 100% compliance,
Service & Commitment Award – Honored for dedicated years of service and contribution at TCS,
Client Appreciations – For timely audit responses, professionalism, and communication
Job Preferences
Current Location: Hyderabad | Preferred Locations: Hyderabad, Bangalore, Chennai, UK, US, Canada, Singapore and UAE
Timeline
IT Analyst
Tata Consultancy Services (TCS)
11.2021 - Current
Senior Engineer
Tata Consultancy Services (TCS)
12.2019 - 10.2021
System Engineer
Tata Consultancy Services (TCS)
11.2018 - 11.2019
Bachelor of Science - Mathematics
Sri GVG Visalakshi College for Women
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