
Gajula Srikanth
IT Audit professional with an overall experience of 3.5 years in IT General Controls, internal control review &... | Hyderabad, Telangana, India
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Gajula Srikanth’s Emails gs****@am****.com
Gajula Srikanth’s Phone Numbers No phone number available.
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Gajula Srikanth’s Location Hyderabad, Telangana, India
Gajula Srikanth’s Expertise IT Audit professional with an overall experience of 3.5 years in IT General Controls, internal control review & SOX 404.Tested key components of ITGCs such as AccessDeprovisioning, User access review(UAR), Password settings & High privileged access(HPA)/Management (User Provisioning, User Segregation of Duties (SOD), Incident management Have knowledge on SOC Reports.Super user access), Change Management,& IT Operation controls (Backups, Job monitoring).
Gajula Srikanth’s Current Industry Amazon
Gajula
Srikanth’s Prior Industry
Amazon
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Work Experience

Amazon
Compliance Specialist
Sun Aug 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Feb 01 2023 00:00:00 GMT+0000 (Coordinated Universal Time)