Looking for a job

sruthi xavi

@sruthixavi

Message

I test SOX ITGC controls across SAP environments and drive audit-ready remediation.

India

Message

What I'm looking for

I'm looking to deepen my IT audit, SOX compliance, governance, risk, and information security work while contributing to rigorous control testing, evidence management, and remediation.

At Vittoba Business Services, I lead ITGC walkthroughs and control testing for a global steel and mining conglomerate operating SAP S/4HANA environments across multiple geographies.

I've completed more than 100 test workpapers annually across the audit cycle, performing operating effectiveness testing, validating logs and evidence, and documenting risks and control gaps against SOX requirements.

I partner with IT, Security, business stakeholders, and EY to manage findings through remediation, strengthen RCMs and SOPs, and deliver clear workpapers and management reports. I'm also preparing for CISA to deepen my work in IT audit, governance, risk management, and information security.

Experience

Work history, roles, and key accomplishments

Current

Consultant – IT Security & Compliance

Current

Vittoba Business Services Pvt Ltd

Nov 2024 - Present (1 year 10 months)

Led ITGC walkthroughs and control testing for a global steel and mining conglomerate, performing Testing of Operating Effectiveness (ToE) and validating audit evidence. Managed the audit findings lifecycle, prepared audit-ready workpapers, and supported external audit engagements with EY.