Parimala Benika

I am an IT Auditor with 4 years of experience in assessing and evaluating Information Technology General Controls (ITGC) to ensure compliance with regulatory requirements. My expertise lies in internal control testing in accordance with the Sarbanes-Oxley Act (SOX), conducting walkthroughs, and performing audit readiness follow-up. I am passionate about leveraging my professional skills and knowledge to contribute effectively as an auditor and build a long-term career within a dynamic organization.

Currently, I work as a Consultant at Teradata in Hyderabad, where I evaluate IT General Controls, including Access Management and Change Management, ensuring compliance with industry standards. My role involves performing SOX compliance audits, managing User Access Reviews, and applying knowledge of SOC reports and Risk Assessment to support the organization’s compliance efforts. I have a strong foundation in COSO and COBIT frameworks, and I am progressing towards certifications in Certified Information Systems Auditor (CISA).