Dilip Ramidi

I am an IT Auditor with 3.5 years of experience specializing in ITGC, ITAC, GRC and regulatory compliance such as SOX404 and ISO27001. I lead audit fieldwork end-to-end — planning, execution, evaluation and reporting — with hands-on expertise in Logical Access, Change Management, Backup & Recovery, Incident Management and Job Monitoring controls.

I have performed Test of Design (TOD) and Test of Effectiveness (TOE) for ITGC and IT application controls using sampling methodologies, coordinated with process and control owners, and prepared detailed work papers, deficiency reports and remediation recommendations. I have assessed SOC1/SOC2 and PCIDSS controls, conducted ISO27001 audits, VAPT and third-party risk assessments, and ensured HIPAA-related compliance measures where applicable.

I communicate findings clearly to stakeholders, drive remediation with control owners, and recommend process improvements to strengthen internal controls and reduce risk. I seek to contribute to teams focused on improving risk management, compliance posture and control effectiveness.