CHANDRAKANTH K.

• Conducted fieldwork audits, including identification, planning, execution, evaluation, reporting, and testing in ITGC controls.
• Coordinated security and compliance audits for IT operations.
Executed security and maintenance controls as part of information security audits, and integrated SOX 404 audits, ensuring compliance and reliability.
• Extensive experience in IT General Controls in the following areas: 1. Change management. Change Management and Operational Controls.
3. User Access Management (Access management, Access review, Terminal control, Privileged access, and Password Parameters) 4. Backup and Recovery Management: Acquired and applied knowledge of SOC reports for data maintenance and audit effectiveness.
• Conducted Test of Design (TOD) and Test of Effectiveness (TOE) for ITGC controls.
Carrying out security and maintenance controls as part of information security audits and integrated 404 SOX audits.
• Assisted in testing IT general controls, including logical access, user access management, privileged access, and change management.
• Participated in walkthroughs to understand control workflows, and documented key findings.
• Assisted with manual control activities in key ITGC domains: change management, program development, and logical access.
• Performed backup and recovery management reviews, ensuring compliance with IT security standards.
• Finalized email communications with the SOX manager for completion approval, demonstrating strong documentation and consultation skills.

• Acquired knowledge about SOC reports, contributing to data maintenance, and the overall effectiveness of audits.
• Assisted in risk assessments and compliance reviews related to financial transactions and associated banking facilities.
Gained knowledge about SOC reports, contributing to data maintenance and overall audit effectiveness, showcasing effective consultation skills.
• Conducted ITGC audits with a focus on security and operational compliance for IT systems used in food industry operations.
• Evaluated access control and user management policies for digital platforms and transaction systems.
• Ensured compliance with operational risk management frameworks, including data integrity, and IT security.
Executed security and maintenance controls as part of information security audits and integrated 404 SOX audits, emphasizing reliability and thoroughness.