Rama K.

OBJECTIVE: Skilled IT audit and compliance professional with extensive experience in risk management and regulatory compliance, seeking a challenging role to help organizations achieve and maintain compliance with industry standards and regulations leveraging expertise in IT Audit, GRC and automated control testing. I aim to contribute to building robust disclosure frameworks, enhancing process efficiency through automation, and ensuring timely and accurate compliance reporting. I am committed to delivering high-quality audit engagements and risk management solutions. ROLES, RESPONSIBILITIES AND EXPERIENCES: * Conducted end-to-end IT audits from, planning, scoping, and execution of IT audit engagements following industry standards and internal methodologies with a focus on SOX compliance. * Evaluating and testing IT general controls (ITGC) and IT Application Controls (ITAC) including logical access,