Baithi Srinivas

Experience in ITGC Internal Audit, external audit of ITGC, testing of SOC controls, IT automated controls. Experience in SAP IT controls and SAP business processes such as Record to Report, Purchase to Pay and Order to Cash controls. Experience in Evaluating SAP Internal Controls (ITGC and ITAC etc.) as per various compliance standards and frameworks such as SOX, COSO, COBIT. Experience in Asset Management and Data Management audit engagements. Experience in SOX IT audit in IT security, Access Controls, Data Backup and Change Management controls. Comprehensive knowledge of the Sarbanes-Oxley Act (SOX) requirements and regulations, particularly related to internal controls. Experience in conducting SOX compliance assessments, evaluating control effectiveness, and remediating control deficiencies. Experience in implementation of SAP GRC Access Controls, Process Controls and Risk Management. Experience in SAP Security design & implementation.