Shaik Irfan
@shaikirfan2
I test SOX, ITGC, and automated business controls across enterprise technology environments.
IndiaWhat I'm looking for
I've delivered SOX, General Computer Controls, and Automated Business Controls testing at Barclays Global Service Centre India, assessing controls across Windows, Unix/Linux, SAP, Oracle Database, and SQL.
I evaluate design and operating effectiveness, document findings, guide remediation, and build audit analytics to improve coverage and identify potential control failures. Previously at LTIMindtree, I conducted ITGC, automated control, and segregation-of-duties audits, supported incident management, and worked with IT teams to close audit observations.
Experience
Work history, roles, and key accomplishments
Technology Control Tester
Aug 2022 - Sep 2025 (3 years 1 month)
Carried out annual controls testing for General Computer Controls (GCC) and Automated Business Controls (ABC) SOX testing, evaluating design and operating effectiveness of technology controls across various platforms. Led interactions with stakeholders, documented findings, and provided remediation guidance.
Conducted internal audits for ITGC controls, automated controls, and segregation of duties, testing operational effectiveness for SOX compliance. Performed design and operating effectiveness testing, followed up on remediation actions, and supported investigations.
Education
Degrees, certifications, and relevant coursework
Jawaharlal Nehru Technological University Anantapur
Bachelor of Engineering, Electronics and Communication Engineering
Bachelor of Engineering in Electronics and Communication Engineering from JNTUA, completed in 2015.
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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