Suchitra Sudhir
@suchitrasudhir
ITGC SOX consultant at Vittoba Business who completed 75+ control tests across access, change, and IT operations.
IndiaWhat I'm looking for
At Vittoba Business Pvt Ltd, I performed ITGC testing across access management, change management, and IT operations, including tests of design and operating effectiveness. I completed 75+ control tests and supported SOX compliance, with onsite client engagements in France and Belgium.
Earlier at Cognizant Technology Solutions, I developed and maintained databases and reporting for U.S. insurance clients. I also supported BI Publisher report upgrades, scheduled processing jobs with Autosys, and provided production support for Informatica jobs.
Experience
Work history, roles, and key accomplishments
Consultant - IT Security and Compliance
Vittoba Business Pvt Ltd
Nov 2024 - Jul 2026 (1 year 8 months)
Selected for onsite engagement in France and Belgium, delivering control testing and implementation support. Performed ITGC testing across access management, change management, and IT operations, and executed 75+ control tests ensuring 100% SOX compliance.
Developed and maintained databases using TOAD, created procedures for business reports, and led monthly data loads. Coordinated with multiple teams to load data into the enterprise metadata repository and scheduled jobs in Autosys.
Education
Degrees, certifications, and relevant coursework
NSS College of Engineering
Bachelor of Technology, Computer Science and Engineering
Bachelor of Technology in Computer Science and Engineering from NSS College of Engineering, Palakkad, Kerala, India.
St. Thomas Higher Secondary School
Higher Secondary Certificate, Science
Higher Secondary Certificate in Science from St. Thomas Higher Secondary School, Palakkad, India.
St. Thomas Higher Secondary School
Secondary School Leaving Certificate
Secondary School Leaving Certificate from St. Thomas Higher Secondary School, Palakkad, India.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Job categories
Skills
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