Geetha Bojham
@geethabojham
IT Audit Specialist at Wipro who tested 30+ ITGC controls across Salesforce, ServiceNow, and SharePoint for SOX 404 audits.
IndiaWhat I'm looking for
At Wipro, I executed end-to-end ITGC testing for a US-listed enterprise client across 30+ key controls, supporting multiple annual SOX 404 audit cycles. I tested controls covering logical access, change management, and IT operations across Salesforce, ServiceNow, and SharePoint.
I led walkthrough sessions with control owners, reviewed user access, and assessed Joiner-Mover-Leaver lifecycle controls. I also documented control gaps and tracked remediation to closure.
At Deloitte, I supported ITGC audits for technology-sector clients and SOX 404 compliance. Earlier, as a Risk Investigator at Karvy Data Management Services Limited., I analysed transaction trends using Excel; I’m currently pursuing CISA certification.
Experience
Work history, roles, and key accomplishments
Executed end-to-end ITGC testing for a US-listed enterprise client
across 30+ key controls, supporting multiple annual SOX 404 audit cycles.
- Tested 30+ key ITGC controls across Logical Access, Change Management,
and IT Operations covering Salesforce, ServiceNow, and SharePoint.
- Conducted Test of Design (ToD) and Test of Effectiveness (ToE) for
business-critical controls, ensuring eviden
Delivered ITGC audit support across multiple client engagements in the
technology sector, supporting SOX 404 compliance with Big 4 methodology.
- Executed ITGC testing across Logical Access, Change Management and
Computer Operations controls for multiple technology sector clients.
including automated business process controls and interface controls.
- Conducted audit walkthroughs and documen
- Investigated security and operational discrepancies, analysing
transaction trends to identify risk indicators using Excel.
- Supported compliance recordkeeping and stakeholder reporting
across the Amazon process.
Education
Degrees, certifications, and relevant coursework
Malla reddy institute of management
MBA (Finance & Systems), Accounting and Finance
2019 - 2021
Priyanka Junior And Degree College For Women
Bachelor of Commerce, Business/Commerce, General
2016 - 2019
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Social media
Job categories
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