Varalakshmi Kaliyamoorthy
@varalakshmik
I test IT controls and strengthen audit readiness across banking risk, compliance, and operational processes.
IndiaWhat I'm looking for
I'm currently supporting IT control testing and systems audits at Citi Bank, evaluating control design and operating effectiveness, documenting evidence, and identifying actionable improvements.
Previously, I delivered risk and control testing for Citi Bank through Ernst & Young and Tata Consultancy Services. I've assessed core banking and operational processes, monitored remediation, and supported compliance assessments aligned with SOC 1, SOC 2, ISO 27001, SOX, COBIT, and RCSA.
I'm a CISA-certified audit professional who brings structured documentation, clear stakeholder communication, and a practical focus on improving controls. I've been recognized as a Star Performer and best team player for delivering critical projects and BAU work.
Experience
Work history, roles, and key accomplishments
Performed control testing to evaluate the design and operating effectiveness of IT controls. Conducted walkthroughs with process owners and documented audit procedures in accordance with audit standards.
Performed monthly control testing for core banking operational processes to assess control gaps and effectiveness. Monitored control effectiveness and routed identified deviations to the operations team for remediation.
Assessed and tested the effectiveness of internal controls within the organization. Identified and mitigated risks, ensured compliance with regulatory requirements, and recommended improvements for operational efficiency.
Production Analyst – Credit Card Operations
Executed processes based on client-specified guidelines to provide accurate information to end customers within SLA and client guidelines. Performed audit testing through controls and compliance provided by the client.
Education
Degrees, certifications, and relevant coursework
Bharathidasan University
Master of Business Administration, Business Administration
Grade: 74.40%
Pursued an MBA at Bharathidasan University, graduating in 2024 with a score of 74.40%.
Bishop Heber College (Autonomous)
Bachelor of Commerce, Commerce
Grade: 70%
Completed a Bachelor of Commerce at Bishop Heber College, graduating in 2020 with a score of 70%.
St. Philomena's Girls' HSS
Higher Secondary Certificate, General Studies
Grade: 95%
Completed Higher Secondary Certificate (HSC) at St. Philomena's Girls' HSS in 2017 with a score of 95%.
St. Philomena's Girls' HSS
Secondary School Leaving Certificate, General Studies
Grade: 96%
Completed Secondary School Leaving Certificate (SSLC) at St. Philomena's Girls' HSS in 2015 with a score of 96%.
Dhakshina Bharat Hindi Prachar Sabha
Bachelor of Arts, Hindi Literature
Grade: II Class
Completed a Bachelor of Arts in Hindi Literature from Dhakshina Bharat Hindi Prachar Sabha in 2012.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Job categories
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