At Cognizant Technology Solutions, I perform ITGC audits for SOX and ICFR assessments across multiple clients and platforms, evaluating access management, change management, incident management, and IT operations controls.
I've built on earlier IT Auditor and L2 production support work at Tata Consultancy Services, where I tested access, change, and incident controls while supporting enterprise applications, deployments, batch jobs, major incidents, and root cause analysis. I prepare detailed workpapers, conduct walkthroughs, identify control gaps, support remediation and re-testing, and help stakeholders build ITGC audit readiness.
