Open to opportunities

Lavanya Latchubhukta

@lavanyalatchubhukta

Message

I test IT controls and strengthen SOX, IAM, and compliance audit readiness.

India

Message

What I'm looking for

I'm building my career in IT General Controls and GRC auditing, where I can test controls, assess risk, support SOX compliance, strengthen IAM governance, and help teams remediate audit findings.

At Accenture Solutions Private Limited, I test IT General Controls across logical access, change management, incident management, backup and recovery, job monitoring, and asset and patch management.

I've supported SOX 404 compliance through Test of Design and Test of Effectiveness, gathered audit evidence, prepared workpapers, identified control gaps, and followed remediation plans through quarterly submissions. My work also covers vendor risk assessments, IAM and privileged-account controls, SOC reports, PCI DSS, ISO 27001 domains, and security-control audits involving email security, data masking, and encryption.

I bring hands-on IT operations experience with Active Directory and ServiceNow, managing user lifecycles, resolving priority incidents within SLA, and maintaining audit-ready documentation and knowledge articles.

Experience

Work history, roles, and key accomplishments

Current

Senior IT Associate

Current

Accenture Solutions Private Limited

Jan 2022 - Present (4 years 7 months)

Performed ITGC and SOX 404 control testing, including Test of Design and Test of Operating Effectiveness across Logical Access, Change Management, Incident Management, Backup & Recovery, Job Monitoring, and Asset/Patch Management. Supported risk management, vendor risk assessments, and internal audits, while managing user access and resolving IT incidents.