divya reddy
IT Audit & SOX Compliance Specialist
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Cybersecurity and IT Audit professional with hands-on experience in ITGC testing, SOX compliance, logical access reviews, change management, SOC report reviews, and audit documentation. Worked across enterprise systems and cloud-based environments to support compliance and strengthen internal controls.
Performing end-to-end IT audit activities including SOX controls testing, SOC reviews, risk assessments, and audit documentation.