Divya Sukumar

I am an IT audit professional with deep experience leading SDLC and IT control assessments across global financial institutions and professional services firms. I have co-led AFC/SDLC audits, managed testing, mentored junior auditors and ensured quality documentation.

I have driven remediation efforts and regulatory responses, including completing an MRA evaluation within 90 days and preparing completion memos and evidence packages for the NY Fed. I organize team workflows, run daily stand-ups and maintain traceability for all evidence follow-ups.

My background includes SOX 404 assessments, SOC 1 reporting, AML IT audits, and front-to-back integrated audits covering logical access, change management, data integrity and resiliency for key applications across product lines. I have consulted at Big Four and consulting firms, delivering risk-based findings and pragmatic recommendations.

I hold an MS in Information Management and CISA certification, and I seek roles where I can lead IT audit programs, strengthen control environments, and partner with business teams to achieve regulatory compliance and measurable remediation outcomes.