MUNUSAMY S
@munusamys
IT audit and GRC professional delivering ITGC, ISO 27001, SOC 2, and disaster recovery assurance.
IndiaWhat I'm looking for
I’ve built my career around IT audit and governance risk & compliance work across banking and technology, delivering IT General Controls (ITGC), ISO 27001, and SOC 2 assurance.
At Wells Fargo, I owned Risk and Control Self-Assessments by partnering with business and control owners, monitored triggers to keep RCSA results current, and performed ITGC and SOC 2 testing tied to RCSA outcomes.
Before that at PwC SDC Private Limited, I performed walkthroughs and Tests of Effectiveness for SOX ITGCs, reviewed IT infrastructure and security configurations across Windows, SQL, Oracle, and ERP/cloud applications, then helped management drive remediation.
More recently at HCL Technologies, I’ve tested ITGC controls (access, change, backup & restoration, operations), led Enhanced Compliance Assessments against ISO 27001:2022, implemented a ServiceNow Issue Management framework, and executed disaster recovery exercises for infrastructure and AWS-hosted applications.
Experience
Work history, roles, and key accomplishments
Performed testing of IT General Controls and executed Enhanced Compliance Assessments against ISO 27001:2022. Led implementation of Issue Management framework on ServiceNow and managed Disaster Recovery program.
Executed Risk and Control Self-Assessments and performed testing of IT General Controls and SOC2 controls. Prepared monthly Trigger Monitoring review updates and monitored operating environment for changes.
Conducted walkthroughs and tested SOX ITGCs including Access management, change management, and backup. Performed IT infrastructure reviews of Windows, SQL, Oracle, and ERP systems.
Conducted independent information security assessments against ISO 27001 and COBIT. Reviewed MSAs and executed IT security compliance reviews including network security and firewall audits.
Education
Degrees, certifications, and relevant coursework
PKIET
Bachelor of Engineering, Computer Science and Engineering
2013 - 2017
Bachelor's degree in Computer Science and Engineering from PKIET, Pondicherry.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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