SRIRAM A S
Chennai
Summary
A dynamic individual with over 3.8 years of experience as a technology risk analyst would like to work in an organization with a professionally driven environment where I could utilize my abilities and knowledge to enhance the growth of the organization and myself. Strong analytical abilities and problem-solving skills contribute to successful project outcomes and positive impacts on overall business performance.
Overview
4
4
years of professional experience
Work History
Consultant 3
Protiviti India Member Firm
Chennai
11.2024 - Current
- Currently working as an Internal Auditor in the FLOD team, focusing on ITGC controls, and collaborating with external auditors and application points of contact (POC).
- Led efforts for audit readiness, including overseeing password controls and User Access Reviews (UAR) as part of internal audits.
- Conducted thorough audit log reviews, settings, and backup checks as an internal auditor for an Indian client, ensuring compliance and data integrity.
Analyst 3
Ernts & Young GDS LLP
Chennai
01.2022 - 11.2024
- Extensive experience in ITGC SAP testing, and a member of the Center of Excellence (CoE) for SAP ITGC testing.
- Gained extensive experience in IT General Control (ITGC) testing, focusing on Manage Access, Manage Change, and Manage Operations.
- Hands-on experience in automated data migration testing, as well as infrastructure testing for OS and DB.
- Worked on ITAC testing for various banking applications, and SOC report testing.
- Collaborated with clients across diverse industries, including Oil & Gas, Apparel, Banking & Finance and Telecommunications with clients based in the UK, Germany, Switzerland, Australia, and Egypt.
Consultant Analyst
Ernst & Young GDS LLP
Chennai
07.2021 - 01.2022
- Experienced in creating workflows with Alteryx Designer to streamline data processes to support IT Audit.
- Skilled in Oracle SQL, ITGC Testing (Manage Access, Change, and Operations), and proficient in Power BI and advanced Excel for report and analysis.
Education
B.E - Electronics and communications Engineering
Kumaraguru College of Technology
01.2021
Diploma - Instrumentation and Control Engineering
Sri Ramakrishna Polytechnic college
01.2018
Skills
- Risk Management
- ITGC
- SAP ITGC
- FAIT Audit
- ITAC
- SOC Audit
Accomplishments
- EY Spot Award from internal Team
Languages
- Tamil, Native
- English, Proficient
- Telugu, Intermediate
Timeline
Consultant 3
Protiviti India Member Firm
11.2024 - Current
Analyst 3
Ernts & Young GDS LLP
01.2022 - 11.2024
Consultant Analyst
Ernst & Young GDS LLP
07.2021 - 01.2022
B.E - Electronics and communications Engineering
Kumaraguru College of Technology
Diploma - Instrumentation and Control Engineering
Sri Ramakrishna Polytechnic college
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