1. Sridhar G
No. 17B, Pandian Nagar West, Gowarthanagiri,
Avadi, Chennai – 600 071
Mobile: 91 9789807846
Email ID: ambitioussridhar@yahoo.com
Job Objective: To secure a positionwith growing companyas an efficientworker wheremy educationand special
training can be utilized to the fullest.
Highlights of Qualifications:
 Comprehensiveexperiencein implementing controlself-assessmentprocesses.
 Skilled in identifying risks & controls & performingaudittests of controls.
 Skilled in using Microsoftword and Excelapplications.
 Strong analyticaland decision-making skills.
 Excellentwritten and verbalcommunicationskills.
 Self-starter and have ability to work on multiple projects under pressure.
ProfessionalExperience:
Risk Analyst, August 2014 - Present
KPMG, Bangalore, Karnataka
 Performing ITGCcontrols in the scope of ISAE3402requirement.
 Supporting the onshoreengagementteam in performingTOD and TOEtesting.
 Identify criticalrisks and recommendcorrectivesteps to addressthe risks.
 Coordinate with engagementteams to obtain inputs for auditprocessing.
 Adhere to auditing standards established by the company’sauditdepartment.
 Communicate auditfindings and recommendations to AuditManager.
 Schedule meetings with engagementteam to clearly understand the company processes and policies.
 Address auditing and operationalissues in promptly.
 Maintain clear and complete ITauditdocumentations.
 Identify bestpractices to meetauditrequirements in a timely manner.
RCSA Tester, May 2010 - Present
TCS, Chennai, TamilNadu
 Focusing on keyoperationalandreportingcontrols violationwithin the assignedareas andscope for SOX 404
Act requirement and internal audit.
 Identified key controls, assessed controls for designdeficiencies,and updatedprocess.

2.  Performing testing for operatingeffectiveness in compliance with regards to tests plans.
 Raise Corrective Action Plan for the detected operation deficiencies.
 Identifying and mitigating controls to minimize risk exposures.
 Executed the Internalcontroltestplans in a timely manner.
 Documented workas per establishedpracticesand SOX standards.
 Details of findings in the review are communicatedto management personnel.
 Submitted status reports to compliance executive on time.
 Ensured to communicateSOX testing results to the appropriate authority
EducationalQualification
I. Graduate : B.com, Madras University
II. HSC : Don Bosco Hr. Sec. School, Perambur, Chennai.
III. SSLC : St. Joseph’s MatriculationSchool, Avadi, Chennai.
PersonalSkills:
 Knowledge of computerized operations
 Good Organizational skills
 Work well with customers and fellow employees
 Hardworking and dedicated with an ability to take up responsibilities.
 Ability to complete and delivers assignments on time.
 Willingness to learn and enhance comprehensive problem solving capabilities.
 Good team member with strong communication and interpersonal skills.
PersonalDetails
Date of Birth : 29/06/1990
Gender : Male
Marital status : Single
Languages Known : English, Tamil
Nationality : Indian
Declaration
I hereby declare thatthe above furnishedinformationis true to the bestof my knowledge.
Date :

3. Place: Chennai Sridhar G