Senior ITGC & SOX Assurance Consultant │ SAP Audit │ Remote for U.S. & Global Clients

Delhi, India MBA, BBM, SAP and CISA Certified

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About me

Seasoned IT Audit professional with 12+ years in ITGC, SOX, and SAP assurance. Delivered global audits across US/UK/ME. CISA & SAP certified. Available for remote/offshore roles. Strong in SAP, DevOps controls and audit automation.

Internal Au CISA IT Risk Assessment IT General Controls (ITGC)SOX/ICFR SAP Post Implementation Audit Outsourced Assurance IT Risk & Compliance Remote Audit Delivery SOD & Access Control

I am a seasoned IT Audit & Compliance professional with over 12 years of global experience, specialising in ITGC, SOX/ICFR, SAP post implementation assurance and cloud governance.

I have successfully delivered large scale audit and assurance engagements for U.S., UK and Middle East based clients, driving process improvements, implementing automation frameworks and strengthening control environments. My certifications include CISA, and SAP control assurance credentials.

Currently available for remote/offshore consulting (India based) for U.S. and global clients, I bring deep SAP Audit experience, IT control and Automated control assurance, DevOps change governance and data driven audit methodologies.

Let’s connect to explore how I can help you enhance your audit quality, streamline SOX/ITGC delivery and embed sustainable control automation.

Languages

EnglishFluentHindiNative speaker

Project history

IT Auditor

Conducted IT infra and application controls testing including configuration controls, data access, segregation of duties control, interface controls, data integrity controls. Provided report to Management with review of access management to all transactions and data that impact General Ledgers and the Financial Statements. Conducted IT infra and application controls testing including configuration controls, data access, segregation of duties control, interface controls, data integrity controls. Provided report to Management with review of access management to all transactions and data that impact General Ledgers and the Financial Statements.

Consultant SME

Implementation of Authority Matrix in SAP: I developed Authority Matrix relevant to the existing job descriptions, found gaps, conflicts and developed operational authority matrixes. Further implemented the same in core business system i.e. SAP Segregation of Duties

Certificates

Portfolio

Global IT Audit & SOX Assurance Portfolio

This portfolio showcases my work in ITGC, SOX, SAP assurance, and DevOps controls. It highlights my evidence-driven approach, covering SOD reviews, pipeline testing, commit-hash validation, dashboards, and offshore delivery for global clients.

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