Amar Nath
@amarnath2
I strengthen IT controls, audit readiness, and third-party risk management across regulated environments.
IndiaWhat I'm looking for
I'm currently delivering ITGC and SOX compliance audits, risk assessments, vendor security reviews, and GRC advisory engagements at Deloitte. I help strengthen control frameworks supporting SOC 1 and SOC 2 attestations.
Previously at Ernst & Young, I led risk-based security assessments for SaaS and third-party hosted environments. I tested IAM, incident management, security infrastructure, ITGC, and SOX controls; reviewed SOC 2, ISO 27001, PCI-DSS, and vulnerability reports; and helped teams close audit gaps.
I began at Genpact supporting ITGC, ISO 27001, SOX 404, internal audit, and vendor risk engagements. Across my work, I focus on practical governance, clear SOPs, security awareness, and measurable risk reduction.
Experience
Work history, roles, and key accomplishments
Executed ITGC and SOX compliance audits, ensuring IT control effectiveness over financial reporting systems. Conducted risk assessments and led vendor risk assessments to evaluate third-party security practices.
Education
Degrees, certifications, and relevant coursework
G.G.S.E.S.T.C, Jharkhand
Bachelor of Technology, Electrical & Electronics Engineering
Completed B.Tech in Electrical & Electronics Engineering from G.G.S.E.S.T.C, Jharkhand in 2019.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Job categories
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