Srujana Pallapothu

ITGC and SOX Associate at Capgemini
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Location
Hyderabad, Telangana, India, IN

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Experience

    • India
    • Information Services
    • 1 - 100 Employee
    • ITGC and SOX Associate
      • Jan 2022 - Present

      Having 3.4 years of experience in Testing of SOX and ITGC Controls and 2.4 years of experience as SAP Security & GRC Consultant. Conducted comprehensive SOX 404 controls audits, IT General controls (ITGC) audits. Having 3.4 years of experience in Testing of SOX and ITGC Controls and 2.4 years of experience as SAP Security & GRC Consultant. Conducted comprehensive SOX 404 controls audits, IT General controls (ITGC) audits.

    • Information Services
    • 1 - 100 Employee
    • ITGC Analyst
      • Feb 2020 - Sep 2021

      ITGC Analyst ITGC Analyst

    • SAP Security Consultant
      • Nov 2016 - Apr 2019

      SAP Security Consultant SAP Security Consultant

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