Sreedhar Gurram
Hyderabad
Summary
Dynamic Principal Consultant at Unisys India, specializing in ITGC audits and SOX compliance. Proven track record in enhancing governance and risk management frameworks, leading successful SOC 2 Type 2 audits, and driving compliance initiatives. Adept at fostering client relationships and delivering impactful results through strategic oversight and effective communication.
Overview
15
15
years of professional experience
Work History
Principal Consultant
Unisys India Private Limited
Hyderabad
01.2025 - Current
- Onboarding GRC consulting services with clients based on customer security frameworks.
- Acting as an enabler for setting up project risk assessment processes in key services.
- Managing customer security compliance requirements across SOX, ITGC, ICFR, and SWIFT controls.
- Planning and execution of periodic internal project process assessments for key controls.
- Primary point of contact for SOC 2 Type 2 audits, from auditor selection to final report issuance.
- Supporting internal/external audits, including SOC 2 Type 2 audits.
- Upholding effective governance for delivery of infrastructure environment services to clients.
Assistant Consultant
Tata Consultancy Services
Hyderabad
07.2020 - 12.2024
- Conducted IT risk assessments for changes in client IT environments.
- Evaluated security controls for compliance with client policies.
- Documented and tracked resolution plans for audit findings.
- Generated KPIs and metrics to report on security services.
- Provided compliance reports and audit support, including SOC 2 Type 2 audits.
- Ensured governance for delivery of infrastructure environment services.
Deputy Manager
Deloitte Touche Tohmatsu India Pvt Ltd
Hyderabad
11.2015 - 03.2020
- Led ITGC and SOX compliance testing for global banking clients.
- Directed SSAE 18 (SOC 1-Type II) reviews for financial services organizations.
- Supported financial statement audits with ITGC testing.
- Conducted business process reviews (Procure to Pay, Order to Cash, HR & Payroll, etc.).
Officer Audit
Suresh Surana & Associates LLP
Hyderabad
05.2015 - 11.2015
- Led audit teams, strategized audit plans, and ensured timely completion of audits.
Senior Audit Assistant
Ravindar Kumar & Co
Hyderabad
01.2011 - 08.2014
- Managed tax advisory services, income tax returns, audits, and tribunal-level representations.
Education
Chartered Accountant (CA) -
ICAI
12.2015
Bachelor of Commerce - Computers
Badruka College of Commerce
12.2009
Skills
- ITGC audits and SOX compliance
- Governance, risk and compliance management
- SOC 1/2 audits and attestation engagements
- SWIFT audits and ICFR controls
- Business process reviews and testing
- Internal audits and project governance
- KPI reporting and risk assessment
Hobbies and Interests
Sports Analysis, Poker Edge sorting, Travelling, Podcasts.
Languages
English, Hindi and Telugu
Timeline
Principal Consultant
Unisys India Private Limited
01.2025 - Current
Assistant Consultant
Tata Consultancy Services
07.2020 - 12.2024
Deputy Manager
Deloitte Touche Tohmatsu India Pvt Ltd
11.2015 - 03.2020
Officer Audit
Suresh Surana & Associates LLP
05.2015 - 11.2015
Senior Audit Assistant
Ravindar Kumar & Co
01.2011 - 08.2014
Chartered Accountant (CA) -
ICAI
Bachelor of Commerce - Computers
Badruka College of Commerce