Remote worker with 5+ years of experience - Last seen 9 months ago

IT Internal Auditor with 4.1 years of experience specializing in IT General Controls (ITGC) and SOX 404 compliance. Hands-on expertise in Access Management projects and internal audits, including planning, execution, and reporting phases. Experienced in evaluating Logical Access, Change Management, and Operational Controls. Proven ability to support audit fieldwork, identify control gaps, and recommend improvements in accordance with compliance standards.

🛂 Nationality	🇮🇳 India
🏡 Residency	🇮🇳 India
📍 Location	🇮🇳 India
Remote OK	rok.co/@dharamasothramarao678
Instagram	sdfljasfjkhsdfajsf ⭐️ Upgrade to Premium to contact
Skilled in	itgc sox it general control change management access control operational control sox compliance itgc testing planning cobit coso soc sap erp sap security field work in audit etc
Fluent in	english
Preferred annual pay (min)	$100,000/year
Preferred hourly pay (min)	$56/hour
Last seen	9 months ago
Signed up	9 months ago
Badges	👨‍💻 Remote worker