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John kamalesh User

@johnkamaleshuser

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IT Auditor with 5+ years of experience in SOX 404, ICOFR and ITGC audits across global client environments.

India

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What I'm looking for

I'm looking for IT audit, SOX, ITGC, risk, or compliance work where I can strengthen controls, assess risks, collaborate with stakeholders, and support remediation in fast-paced global environments.

I support SOX 404, ICOFR, and ITGC audits across global client environments, with hands-on work in access management, change management, IT operations, and audit evidence validation.

At Qentelli, I support SOX and ITGC audit activities, Completeness & Accuracy procedures, and control walkthroughs. I also conduct technical interviews for IT audit and compliance roles, assessing practical knowledge of SOX 404, ITGC, ToD, and ToE.

Previously at Neer Info, NeoSoft, Westpaq Software Solutions, and Birlasoft, I performed control testing, SOC 2 reviews, RCM preparation, SQL-based data validation, remediation tracking, and stakeholder coordination. I focus on identifying control gaps, documenting clear conclusions, and helping teams deliver quality audit outcomes.

Experience

Work history, roles, and key accomplishments

Current

Software Engineer

Current

Qentelli

Jun 2026 - Present (3 months)

Supported SOX and ITGC audit activities, including access management controls, evidence review, and completeness and accuracy procedures. Participated in control walkthroughs and conducted technical interviews for audit and compliance roles.

SOX 404 ITGC Access Management Audit Evidence Review Accuracy and Completeness Review Control Walkthroughs Technical Interviewing

Associate Consultant

Neer Info

Feb 2026 - Apr 2026 (2 months)

Performed ITGC control testing across access management, change management, and IT operations within SOX environments. Reviewed audit evidence, performed completeness and accuracy procedures, and supported ToD and ToE testing.

ITGC SOX 404 Access Management Change Management IT Operations Test Of Design (TOD)Test Of Effectiveness (TOE)Accuracy and Completeness Review Audit Evidence Review

Test Engineer

NeoSoft Pvt. Ltd.

Oct 2024 - Mar 2025 (5 months)

Executed ITGC audits under ICOFR frameworks for global clients, performing SOX control testing on user access reviews, job scheduling, and high privileged access. Reviewed SOC 2 reports and prepared Risk Control Matrices.

ITGC ICOFR SOX 404 User Access Reviews Privileged Access Management SOC2 Risk And Control Matrices Audit Work Papers

Sr. Associate

Westpaq Software Solutions

Jun 2023 - Sep 2024 (1 year 3 months)

Conducted SOX ITGC audits covering access management, change management, and IT operations. Performed ToD and ToE testing, user access reviews, and segregation of duties analysis, documenting results and supporting remediation.

SOX 404 ITGC Access Management Change Management IT Operations Test Of Design (TOD)Test Of Effectiveness (TOE)User Access Reviews Segregation of Duties Accuracy and Completeness Review

Consultant

Birlasoft Pvt. Ltd.

Feb 2022 - May 2023 (1 year 3 months)

Performed data validation and reconciliation between Teradata and Snowflake systems, supported data migration testing, and executed SQL-based validation checks to ensure data accuracy.

Data Validation Data Reconciliation Teradata Snowflake SQL Regression Testing

Associate

Westpaq Software Solutions

Apr 2020 - Jan 2022 (1 year 9 months)

Supported ITGC audit engagements focusing on access management and user access reviews. Assisted in evidence review, completeness and accuracy checks, and coordination with stakeholders for audit evidence collection.

ITGC Access Management User Access Reviews Accuracy and Completeness Review Audit Evidence Stakeholder Coordination