Kanumuri Yasaswi Pujitha
@kanumuriyasaswipujit
ISO 27001 Lead Auditor and ITGC specialist driving audit readiness, risk reduction, and ISMS implementation.
IndiaWhat I'm looking for
I am an ISO 27001 Lead Auditor and ITGC specialist with hands-on experience in internal and external audits, SOC 2, SOX exposure, and ISMS implementation across banking, healthcare, and financial clients.
I have supported SOC 2 audits, conducted internal ISO 27001 audits, implemented ISO 27001:2022 controls and versioning, and prepared detailed audit work papers documenting procedures, exceptions, and conclusions.
My technical strengths include risk assessments, TPRM, vulnerability scanning, operational effectiveness testing (TOD/TOE) of ITGCs, and assessments aligned with NIST, PCI DSS, and related cybersecurity frameworks.
I collaborate across departments to strengthen IT governance, manage access lifecycle and privileged access, and recommend control improvements that reduce risk and improve compliance posture.
Experience
Work history, roles, and key accomplishments
ACSupported SOC 2 and ISO 27001 audits, conducted ITGC testing and risk assessments across access, change, backup, and operations, and prepared audit work papers that identified control weaknesses and remediation actions.
Education
Degrees, certifications, and relevant coursework
Vishnu Institute of Technology
Bachelor of Technology, Engineering
Completed a Bachelor of Technology degree with graduation in May 2023 focusing on engineering fundamentals.
Availability
Location
IndiaAuthorized to work in
Job categories
Interested in hiring Kanumuri ?
You can contact Kanumuri and 90k+ other talented remote workers on Himalayas.
Message KanumuriFind your dream job
Sign up now and join over 100,000 remote workers who receive personalized job alerts, curated job matches, and more for free!
