Sai Krishna

Associate Consultant

Hyderabad, Telangana, India5 yrs 4 mos experience

Most Likely To Switch

Key Highlights

Over 5 years of IT risk management experience.
Expert in SOX compliance and IT auditing.
Proficient in managing IT infrastructure risks.

Stackforce AI infers this person is a Technology Risk Management expert with a focus on IT compliance and auditing.

Contact

Skills

Core Skills

Technology GovernanceRisk AssuranceIt AuditProject Management

Other Skills

Access Control ManagementAudit ManagementAuditingBig Four Accounting FirmsCOSO FrameworkClient RelationsCommunicationControl DesignControl TestingData PrivacyEnterprise Risk ManagementExternal AuditsGeneral ControlsHandle Confidential InformationIT Compliance

About

Having over 5+ years of experience in identifying, assessing, and managing IT infrastructure risks and ensuring regulatory compliance for a number of Fortune 500 technology and financial services companies based in the US. Proficient with evaluation of security controls pertaining to a variety of IT Infrastructure environments including UNIX, SQL, Oracle, SAP, Windows, and Mainframe. Engineering alumna of VNR VJIET, JNTU-H University.

Experience

5 yrs 4 mos

Total Experience

1 yr 9 mos

Average Tenure

2 yrs 11 mos

Current Experience

Kpmg india

2 roles

Assistant Manager

Promoted

Apr 2025 – Present · 1 yr · Hyderabad, Telangana, India

Consultant

May 2023 – Apr 2025 · 1 yr 11 mos · Hyderabad, Telangana, India

Technology GovernanceHandle Confidential InformationRisk AssuranceOperating SystemsBig Four Accounting FirmsTechnology Risk+11

Deloitte

Advisory Analyst - Technology Assurance

Jul 2021 – Apr 2023 · 1 yr 9 mos · Hyderabad, Telangana, India · On-site

IT Internal auditing, SOX Auditing External and Internal audits, ITGC Testing Audit, SAP Testing Audit

Technology GovernanceHandle Confidential InformationRisk AssuranceRisk ConsultingIT Infrastructure ManagementOperating Systems+36

Cognizant

2 roles

Programmer Analyst Trainee

Oct 2020 – Jun 2021 · 8 mos · Hyderabad, Telangana, India · On-site

Test Operational Effectiveness to ensure continued compliance with section 404 of the SOX Act of 2002.
Ensuring the IT Application Security Compliance is maintained throughout the application lifecycle for the suite of applications across the enterprise
Assessing the ITGC in the Information Technology environment, computer operations, program development, program changes, and finding gaps.
Reporting issues or deficiencies found during testing and escalating issues identify because of control failures to the Lead/Manager.

Oral CommunicationSOX 404Project ManagementIT AuditMicrosoft Excel