Kummari Shashikala
Hyderabad
Summary
Dedicated professional working in SOC engagements across multiple entities and global locations, with hands-on experience in evaluating ITGCs for critical systems. Known for strong communication skills, and the ability to build and maintain effective client relationships across diverse cultures. Embraces new challenges with enthusiasm, and demonstrates a continuous drive to learn and grow in the field of risk and compliance. Adaptable, proactive, and committed to delivering high-quality outcomes in dynamic environments.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Assistant Manager-Audit & Assurance
Deloitte India
Hyderabad
06.2023 - Current
- Working in a Third Party Assurance (TPA) engagement covering SOC 1 and SOC 2 ITGC testing for critical applications across multiple entities and locations.
- Possess beginner-level experience in drafting audit and assurance reports, with growing proficiency.
- Maintain client relationship management across international stakeholders, supporting smooth engagement delivery.
- Strong communication and presentation skills, enabling effective collaboration and reporting.
- Certified ISO 27001 Lead Auditor, with a solid foundation in information security management systems.
- Managed project timelines and coordinated team efforts for client deliverables.
- Reviewed project documentation for accuracy and compliance with company standards.
- Organized client meetings and prepared presentations for stakeholder engagement.
Marketing and Business Analyst Intern
Outlook Publishing Pvt. Ltd
Hyderabad
05.2022 - 07.2022
- Directed regional marketing initiatives including promotions, advertising campaigns.
- Analyzed market trends to support content development for publishing projects.
- Collaborated with cross-functional teams to gather requirements for new initiatives.
- Supported data collection efforts for ongoing research projects in media trends.
- Developed business requirements documents for software development projects.
Education
PGDM - Finance And Business Analytics
Institute of Insurance And Risk Management (IIRM)
Hyderabad05-2023
B.B.M - Business Analytics
St. Ann's College For Women
Hyderabad, India08-2021
Skills
- SOC testing
- Audit report drafting
- Client relationship management
- ISO 27001 auditing
- Project coordination
- Team collaboration
- Corporate social responsibility
- Problem solving
Personal Information
Date of birth: 10-Sept-2000
Place: Hyderabad, India
Affiliations
- Worked in the organising committee (Webinn 2021) during post graduation
Certification
- ISO 27001 lead auditor from Knowledge Academy
- Cybersecurity essentials from IBM
- Business Analytics from ISDC
Timeline
Assistant Manager-Audit & Assurance
Deloitte India
06.2023 - Current
Marketing and Business Analyst Intern
Outlook Publishing Pvt. Ltd
05.2022 - 07.2022
PGDM - Finance And Business Analytics
Institute of Insurance And Risk Management (IIRM)
B.B.M - Business Analytics
St. Ann's College For Women