S

SAKALI SATHEESH CHANDRA

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Hyderabad, Telangana, India

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work
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Résumé

Jobs verified_user 0% verified
  • Kaara Info Systems
    SOC Analyst
    Kaara Info Systems
    Aug 2025 - Current (1 year 2 months)
    • Executing IT audit engagements for Schellman - one of the top 5 globally ranked IT audit and compliance firms - across SOC 2 Type I & II and ISO 27001 audit projects.
    • Utilizing Audit Source 2.0, Schellman's proprietary audit management platform, to document audit evidence, map controls to trust service criteria, and track audit milestones end-to-end.
    • Conducting walkthroughs, evidence collection, and control testing for Trust Service Criteria (TSC): Security, Availability, Confidentiality, Processing Integrity, and Privacy.
    • Performing TOD and TOE for ITGC controls including Logical Access, Change Management, Backup & Recovery, and Incident Management across SaaS and cloud-based client environments.
    • Reviewing and
  • Genpact
    IT Analyst
    Genpact
    Dec 2022 - Mar 2025 (2 years 4 months)
    • Conducted internal audits on core ITGC domains: Access Management, Change Management, Incident Management, Backup & Recovery, and Patch Management to assess control design and operating effectiveness.
    • Executed Test of Design (TOD) and Test of Operating Effectiveness (TOE) for SOX 404 key controls including Logical Access, Privileged Access Reviews, and Change Management workflows.
    • Utilized ServiceNow ITSM platform to track, review, and validate IT change requests, incident tickets, and problem management records as part of ITGC control testing and audit evidence collection.
    • Performed ISO 27001 controls testing, assessed Statement of Applicability (SoA) for security control implementation, and validated compliance agai
Education verified_user 0% verified
  • B
    Bachelor of Technology (B.Tech)
    BV Raju Institute of Technology
  • D
    Digital Personal Data Protection Act, 2023 (DPDPA)
    DPDPA.com
    Score: 96%