Adhira Nath
@adhiranath
I strengthen IT controls through SOX compliance, audit testing, and remediation.
IndiaWhat I'm looking for
I've supported ITGC and SOX 404 compliance at Genpact and Wipro, testing controls across access management, change management, and IT operations.
At Genpact, I performed Test of Design and Test of Effectiveness procedures, prepared Risk and Control Matrices, documented audit work papers, and worked with control owners to resolve findings. I also conducted access reviews and monitored privileged access to identify risks and support compliance.
With an M.Sc. in Statistics, I bring a structured, risk-focused approach to internal audit, control evidence, remediation tracking, and process improvement.
Experience
Work history, roles, and key accomplishments
Performed IT General Controls (ITGC) testing, including Test of Design (TOD) and Test of Effectiveness (TOE), across Access Management, Change Management, and IT Operations. Supported SOX 404 compliance, prepared Risk and Control Matrices, and collaborated with stakeholders to track remediation activities.
Education
Degrees, certifications, and relevant coursework
Osmania University
Master of Science, Statistics
Pursued a Master of Science in Statistics at Osmania University, Hyderabad, completing the degree in 2022.
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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