Sowparnika Shivrajpur
@sowparnikashivrajpur
Experienced SOX IT compliance leader driving audit readiness, risk reduction, and control improvements.
United StatesWhat I'm looking for
I am an experienced Program Lead and CISA-certified IT auditor with several years of global, cross-functional Finance and IT experience focused on SOX ITGC compliance, risk assessment, and continuous improvement.
At Hewlett Packard Enterprise and DXC Technology I led worldwide SOX IT programs, performed assurance testing across Security, Change Management, Operations and database process areas, and partnered with internal and external auditors to drive remediation and closure.
I train and mentor control owners, create and maintain SOX 404 documentation and process narratives, and have a proven track record of reducing issues through process improvements, risk quantification and effective stakeholder engagement.
Experience
Work history, roles, and key accomplishments
HELead global SOX IT compliance and assurance testing across Security, Change Management, Operations and database areas, reducing control issues through training and remediation and enabling successful audits.
HEManaged Internal Audit SOX IT program, led walkthroughs and tests of design and operating effectiveness, and authored detailed work papers while training the SOX core team.
DTManaged Sarbanes-Oxley IT audit program and assurance testing for client engagements, reviewed staff work papers, implemented key SOX controls and prepared risk quantification and audit communications.
HEEstablished and managed IT risk monitoring for SOX compliance, partnered with internal and external auditors to meet global IT controls and led risk quantification to mitigate deficiencies.
HPRecorded functional specifications, managed requirements traceability in ALM, performed QA testing and coordinated application change tracking between business leads and developers.
TRMaintained US and Canadian fixed income market data with 100% quality for Canadian Treasury market, co-developed automation to improve productivity and supported vendor replacement implementation.
Education
Degrees, certifications, and relevant coursework
ISISACA
Certified Information Systems Auditor (CISA), Information Systems Audit
Earned the Certified Information Systems Auditor (CISA) certification in 2017.
BCBangalore University, S.B.M. Jain College
Bachelor of Commerce, Commerce
Completed a Bachelor of Commerce at S.B.M. Jain College affiliated with Bangalore University, graduating in April 2005.
Availability
Location
United StatesAuthorized to work in
Job categories
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