Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Languages
Interests
Timeline
Hi, I’m

SAI SRUJAN KUMAR REDDY G

Hyderabad
SAI SRUJAN KUMAR REDDY G

Summary

A passionate IT Audit, GRC professional, HITRUST CCSFP and a Chartered Accountant with over 9 years of experience and approx 6 years of post qualification experience in auditing and evaluating the security of complex IT application and infrastructure environments, Sarbanes Oxley (SOX) IT General Controls, IT Risk Management, identifying risks and providing technical solutions to align with industry standards and best practices. Proficient in SOC 1/2/3, HITRUST, HIPAA, ISO 27001 & PCI DSS.


Collaborative leader with dedication to partnering with coworkers to promote engaged, empowering work culture. Documented strengths in building and maintaining relationships with diverse range of stakeholders in dynamic, fast-paced settings.

Overview

9
years of professional experience
1
Certification

Work History

alliantgroup

Manager, Business Advisory
12.2021 - Current

Job overview

  • Managed Hitrust, PCI DSS practice within organization. Performed IT risk assessment and documented system security keys controls. Identified inherited organizational controls and likely threats based on system's Environment Survey. Assessed documented controls to determine if they are sufficient to mitigate risk.
  • Designed and conducted walkthrough, formulated test plans, develop test plans, testing procedures, met with control owners to gather evidence, and documented test results and exceptions. Developed remediation plans for each area of testing. Wrote audit reports for distribution to management and senior management documenting results of audit.
  • Participated in SOX testing of IT General Computer Controls and evaluated control documentation against various IT Frameworks such as COSO, PCI DSS, Hitrust CSF controls that directly align with HIPAA and HITECH regulations.
  • Service Organization Controls Reporting I and II (SOCR): Conducted and led SOC Audit engagements for clients across all Trust Service Criteria. Utilized extensive knowledge of client's business/industry to identify technological developments and evaluate impacts on client's business.
  • Established project management for engagements from start to finish, which includes following: planning, executing, directing, closing and reporting aspects of engagements alongside project management activities (budget v/s actuals, resourcing, scope management etc.).
  • Proactively worked with US engagement teams to carve out portions of engagements for offshore delivery, & supporting build-out and ramp-up of offshore delivery teams for risk advisory services
  • Accomplished multiple tasks within established timeframes.
  • Maintained professional, organized, and safe environment for employees and patrons.
  • Managed hiring and training process in order to build strong team to provide global Advisory solutions to our clients. Onboarded new employees with training and new hire documentation.
  • Managed and motivated employees to be productive and engaged in work.
  • Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.

PwC

Senior Associate, Technology Assurance
04.2020 - 12.2021

Job overview

  • Demonstrated expertise in Systems and process Assurance (Technology Assurance) – Played pivotal role as senior in Business Process reviews, IT General Controls (ITGC) and IT Application controls testing for entities across multiple sectors namely Financial Services, Automobile and Component manufacturing, Industrial and Medical Equipment, Pharma and FMCG developing sound industry knowledge.
  • Been prominent player in SOX controls assessment of UK multinational banking and financial services company and US Automobile Company.
  • Experienced in managing overall engagement lifecycle including planning, efforts cost estimation, resourcing, executing and presentation of deliverables to clients. Also rendered active support as part of engagement team during Quality and real time compliance reviews.
  • Conducted in-house trainings and used to on-the-job guidance to subordinate staff / team members, leading team, co-ordination & timely updates to Managers on engagements and management of multiple audit engagements simultaneously.

PwC

Associate , Technology Assurance
09.2018 - 04.2020

Job overview

  • Preparing audit planning documentation, conducting walkthrough and assessing internal control environment through control and substantive testing.
  • Identify and fully understand key business processes, their risks and control environment. Assessing if key controls exist to mitigate those risks.
  • Evaluating adequacy of design and effectiveness of key controls and potential business concerns by analyzing available documentation and asking insightful questions to identify root causes and draw appropriate conclusions.
  • Performed Data analytics, Data migration and Access control reviews for various clients with help of proprietary tools. Been key player in SOX Compliance and Specified Procedures reporting for US and UK based group audit engagements.

S N Balasubramaniam Chartered Accountants

Articled Assistant
04.2012 - 04.2015

Job overview

  • Involved in statutory audits of corporate clients, in accordance with Accounting and Audit Assurance Standards issued by Institute of Chartered Accountants of India (ICAI), provisions of Income Tax Act, 1961 (as amended from time to time) and Companies Act.
  • Was part of internal audit assignments for corporate clients.
  • Involved in secretarial compliance of corporate clients, by maintaining statutory records (minutes, members registers, etc) and filing relevant forms with ROC from time to time.
  • Involved in indirect tax compliance of corporate clients, by filing periodic returns with regulatory authorities from time to time.
  • Collated income tax liabilities of various Corporate and Individual assesses and prepared income tax returns.

Education

ICAI
New Delhi

Chartered Accountant
07.2018

University Overview

IGNOU
New Delhi

B.Com
03.2018

University Overview

ICMAI
Kolkata

CMA
02.2017

University Overview

Jawahar Navodaya Vidyalaya
Nellore, Andhra Pradesh

High School
03.2009

University Overview

Skills

  • IT General Control
  • Internal Audit and SOX Compliance
  • SOC 1/2/3 Readiness and Assessment
  • PCI-DSS Readiness and Assessment
  • Hitrust Readiness and Validation Assessment
  • COSO Framework
  • HIPAA
  • Governance, Compliance and Risk
  • Policies and procedures
  • IT Application Control Testing
  • Business process review
  • Report Testing
  • Data Analysis through ACL, Halo
  • Sensitive Access and SOD review

Certification

Certified Common Security Framework Practitioner (CCSFP) from Hitrust in 2023

Accomplishments

Accomplishments
  • Successfully Completed HITRUST CCSFP Certification in 2023.
  • Billed Hightest number of chargeable hours within the team during year 2022.
  • PwC Above and Beyond Individual award for demonstrating exceptional commitment towards delivering excellence.
  • PwC Above and Beyond team award for demonstrating exceptional commitment towards delivering excellence.

Languages

English
Hindi
Telugu
Tamil

Interests

Interests

Table Tennis, Badminton, Gardening, Travelling

Timeline

Manager, Business Advisory
alliantgroup
12.2021 - Current
Senior Associate, Technology Assurance
PwC
04.2020 - 12.2021
Associate , Technology Assurance
PwC
09.2018 - 04.2020
Articled Assistant
S N Balasubramaniam Chartered Accountants
04.2012 - 04.2015
ICAI
Chartered Accountant
IGNOU
B.Com
ICMAI
CMA
Jawahar Navodaya Vidyalaya
High School

Similar Profiles

  • Priyanshi Parihar

    Priyanshi PariharPriyanshi Parihar

    SENIOR ASSOCIATE BUSINESS TAX at AlliantgroupSENIOR ASSOCIATE BUSINESS TAX at Alliantgroup

    View Profile
  • MOHAMMED ZEESHAN DANISH

    MOHAMMED ZEESHAN DANISHMOHAMMED ZEESHAN DANISH

    Senior Associate at alliantgroupSenior Associate at alliantgroup

    View Profile
  • NAGIREDDY GOPU

    NAGIREDDY GOPUNAGIREDDY GOPU

    Associate Manager - Search Engine Optimization at AlliantGroupAssociate Manager - Search Engine Optimization at AlliantGroup

    View Profile
SAI SRUJAN KUMAR REDDY G