Sai Deepika Dusamuda

Looking for an opportunity in various domains of information security to help the Organization to achieve its Information Security goals for business growth.

Over all 5.5 years of IT experience with Worked on Internal Auditor for 1.5 years and currently working as an IT External Auditor for 4 years. Skilled in planning, leading and conducting audits of business units with a focus on risk assessment, business process controls, and compliance with applicable laws, regulations and policies Experienced in identifying key risks & controls, in-depth knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, Computer Operations and within IT environments Proficient in conducting audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements; comprehensive knowledge & understanding of Technical IT Application controls. Worked on ITGC Controls TOD and TOE for: Logical Access, Change Management and Operations Controls and preparing workpapers. Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. Communicate identified control deficiencies to management both orally and in writing. Involved in SOC 1 and SOC 2 Type 1 and Type 2 evaluation for the third party service organizations.