At Techborn IT Solutions Pvt. Ltd., I conduct ITGC and SOX control testing across access management, change management, and IT operations. I support the SOX 404 audit lifecycle, from planning and walkthroughs through testing, documentation, and closure.
I led SOC 2 readiness assessments, reviewed Type II reports, and managed remediation plans. I also developed Excel VBA automation to track the control testing lifecycle and created a dashboard for monitoring testing progress and open issues.
Earlier, as a QC Engineer at Deluxe Entertainment Services India Pvt. Ltd., I performed manual testing for media and digital content management systems. I designed and executed test cases, carried out regression, integration, and UAT testing, and tracked defects using JIRA.
