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Sarthak Gupta

Sarthak Gupta

Information Security Analyst | Internal Auditor

Gurugram, India
75
Profile Score

About

Results-oriented Internal Auditor and Security compliance Professional with nearly 4 years of experience supporting global clients in achieving audit readiness and control compliance across frameworks such as ISO/IEC 27001, SOC 2, PCI DSS, HiTrust CSF, and ISO/IEC 22301. Skilled in evidence collection, risk assessment, remediation tracking, and coordination of internal audits, with proven ability to strengthen governance, risk, and compliance posture through effective collaboration with cross-functional stakeholders in alignment with international standards.

Work Experience

Information Security Manager

Tata Consultancy Services

10-2021 - 07-2025

Led internal audits and gap analysis for ISO 27001, identifying 20+ compliance deviations and driving remediation. Designed and implemented firewall rules and endpoint security policies across 500+ systems. Collaborated with IT and business teams to implement DR solutions, reducing potential downtime by 60%. Trained 200+ employees through monthly security awareness sessions and phishing simulations. Responded to security incidents and conducted root cause analysis to prevent recurrence.

Information Security Manager

Tata Consultancy Services

10-2021 - 07-2025

Led internal audits and gap analysis for ISO 27001, identifying 20+ compliance deviations and driving remediation. Designed and implemented firewall rules and endpoint security policies across 500+ systems. Collaborated with IT and business teams to implement DR solutions, reducing potential downtime by 60%. Trained 200+ employees through monthly security awareness sessions and phishing simulations. Responded to security incidents and conducted root cause analysis to prevent recurrence.

Internal Auditor

Workstreet

08-2025 - Present

Perform internal audits and compliance assessments for global clients within Workstreet's consulting portfolio. Review and validate documentation, policies, and control evidence against compliance frameworks (SOC 2, ISO 27001, PCI DSS, HiTrust, etc.). Assist in evidence collection and verification to ensure audit readiness and regulatory compliance. Prepare detailed audit reports and working papers summarizing findings, observations, and recommended corrective actions. Support CAPA (Corrective and Preventive Actions) tracking and follow-up activities to drive closure of audit gaps. Collaborate with client audit teams to strengthen internal controls and risk mitigation practices. Maintain strict confidentiality of sensitive client and organizational data. Utilize audit management and compliance tracking tools to streamline processes and ensure timely audit delivery.

Internal Auditor

Workstreet

08-2025 - Present

Perform internal audits and compliance assessments for global clients within Workstreet's consulting portfolio. Review and validate documentation, policies, and control evidence against compliance frameworks (SOC 2, ISO 27001, PCI DSS, HiTrust, etc.). Assist in evidence collection and verification to ensure audit readiness and regulatory compliance. Prepare detailed audit reports and working papers summarizing findings, observations, and recommended corrective actions. Support CAPA (Corrective and Preventive Actions) tracking and follow-up activities to drive closure of audit gaps. Collaborate with client audit teams to strengthen internal controls and risk mitigation practices. Maintain strict confidentiality of sensitive client and organizational data. Utilize audit management and compliance tracking tools to streamline processes and ensure timely audit delivery.

Education

Bachelor of Technology

2017 - 2022 · India

Bachelor of Technology

2017 - 2022 · India

Higher Secondary Certification

2016 - 2017 · India

Higher Secondary Certification

2016 - 2017 · India

Secondary School Certification

2014 - 2015 · India

Secondary School Certification

2014 - 2015 · India

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Profile Score Breakdown

📷 Photo 10/10
📄 Resume 15/15
💼 Job Title 10/10
✍️ Bio 10/10
🛠️ Skills 0/20
🎓 Education 10/10
⏱️ Experience 15/15
💰 Rate 0/5
🏆 Certs 0/5
Verified 5/5
Total Score 75/100

Profile Overview

Member sinceJan 2026

Availability Details

Current Company

Other

Visa Status

No Visa

Relocation

Open to Relocation