# Sai Kumar

Sai Kumar is a remote worker on Himalayas, GRC Analyst at Techborn IT Solutions Pvt. Ltd., based in India.

Source: https://himalayas.app/@saikumar15

```text
GRC Analyst at Techborn IT Solutions who conducts SOX ITGC testing and developed Excel VBA automation for the control testing lifecycle.
```

| Detail | Value |
| --- | --- |
| Availability | Looking for a job |
| Location | India |
| Authorized to work in | India |
| Salary expectations | 30k+ USD |
| Job categories | GRC Analyst, It Auditor, Compliance Analyst, Quality Control Engineer |
| Skills | GRC, SOX 404 Compliance, IT General Controls (ITGC), SOC2, IT Control Testing, Control Design Assessment, Risk Assessment, Risk And Control Matrices, Audit Walkthroughs, Audit Evidence Management, Audit Remediation Tracking, Access Control, Change Control Management, IT Operations Controls, ISO 27001 |

## About

```text
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.
```

## Experience

### GRC Analyst (current)

Techborn IT Solutions Pvt. Ltd.. Apr 2020 - Present

```text
Conducted ITGC and SOX control testing across Access Management, Change Management, and IT Operations domains. Led SOC 2 readiness assessments and managed control remediation plans.
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Skills: SOX-404, ITGC, SOC2, Risk-Assessment, COSO, Control-Testing, Audit, RSA-Archer, OneTrust, Excel-VBA

### QC Engineer

Deluxe Entertainment Services India Pvt. Ltd.. Jun 2015 - Sep 2019

```text
Performed end-to-end manual software testing for media and digital content management systems. Designed and executed test cases, and collaborated with developers to track defects using JIRA.
```

Skills: Manual-Testing, Regression-Testing, Integration-Testing, UAT, Jira, Test-Case-Design, Defect-Tracking

## Education

### Visvesvaraya Technological University

Bachelor of Engineering, Electronics & Communication Engineering

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Bachelor of Engineering in Electronics & Communication Engineering from Visvesvaraya Technological University, Belgaum, completed in 2014.
```

## Tech stack

- OneTrust
- Jira
- Microsoft Excel
- ServiceNow

To contact Sai, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire).

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