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jayasri

jayasri

IT Audit & Cybersecurity Consultant

Chennai
80
Profile Score

About

IT Audit & Cybersecurity Consultant with 1.6+ years of experience across IT General Controls (ITGC), SOX ITGC, ISO/IEC 27001:2022 implementation and regulatory cybersecurity audits (NCA‑ECC - Middle East). Hands-on experience in ToD/ToE testing, Conducting of walkthroughs, control validation and audit report documentation across banking, technology and multinational environments. Recognized with Monthly Accelerator Award for audit quality, ownership and timely delivery.

Skills & Expertise (34)

IT General Controls Intermediate
7.1/10
1.6
Years Exp
SOX ITGC Intermediate
7.0/10
1.6
Years Exp
ToD/ToE testing Intermediate
6.8/10
1.6
Years Exp
Walkthroughs Intermediate
6.5/10
1.6
Years Exp
Control validation Intermediate
6.5/10
1.6
Years Exp
Data Center Security Security Testing SOC Operations patch management Application security reviews VA reports Forensic documentation Remediation notes Network Scanning traffic analysis Nmap WIRESHARK Kali Linux Vulnerability Assessment NCA Essential Cybersecurity Controls Regulatory cybersecurity audits ISMS policies and procedures Risk Assessment Deficiency identification Operating effectiveness testing Control documentation Log Monitoring Incident Management Backup & Recovery IT Operations Change Management Privileged Access User Access Management Audit report documentation

Work Experience

Cyber Security Intern

Ruah Tech Solutions

Jun 2023 - Jul 2023

Assisted in application security reviews and preparation of VA reports, forensic documentation and remediation notes.

Cyber Security & Ethical Hacking Intern

TechnoHacks EduTech

Jul 2023 - Aug 2023

Performed network scanning and traffic analysis using Nmap, Wireshark and Kali Linux, gaining exposure to vulnerability assessment and security testing basics.

Consultant 2

Protiviti India Member Pvt Ltd

Aug 2024 - Present

Executed end-to-end IT General Controls (ITGC) testing across User Access Management, Privileged Access, Change Management, IT Operations, Backup & Recovery, Incident Management and Log Monitoring. Performed Test of Design (ToD) and Test of Operating Effectiveness (ToE) through walkthroughs, process understanding, sample selection, and evidence validation. Supported SOX ITGC audits for US and EU-based clients, including control documentation, operating effectiveness testing and deficiency identification. Assessed control design and operating effectiveness gaps to identify potential risks impacting financial reporting and regulatory compliance.

Education

Masters in Cyberforensics and Information Security - University of Madras

2022 - 2024 · Afghanistan

Bachelor's in Physics - Justice Basheer Ahmed Sayeed College for Women College

2019 - 2022 · Afghanistan

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Profile Score Breakdown

📷 Photo 10/10
📄 Resume 10/10
💼 Job Title 10/10
✍️ Bio 10/10
🛠️ Skills 20/20
🎓 Education 10/10
⏱️ Experience 5/15
💰 Rate 0/5
🏆 Certs 0/5
Verified 5/5
Total Score 80/100

Profile Overview

Member sinceMar 2026

Skills (34)

IT General Controls SOX ITGC ToD/ToE testing Walkthroughs Control validation Data Center Security Security Testing SOC Operations patch management Application security reviews +24 more