
Sriram Balasubramanian
• Over 16 years of experience across SOX audits, business process reviews, ERP post implementation reviews, controls automation... | Gurgaon, Haryana, India
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Sriram Balasubramanian’s Emails sb****@de****.com
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Sriram Balasubramanian’s Location Gurgaon, Haryana, India
Sriram Balasubramanian’s Expertise • Over 16 years of experience across SOX audits, business process reviews, ERP post implementation reviews, controls automation and IT Internal Audit. • Lead large number of statutory audit engagements involving complex and diverse systems across geographies • Leading a large SOX 404 Certification work for one of the leading Telecom equipment manufacturing companies having business presence in over 130 countries. The IT systems are managed by the company as well as IT support vendor • Lead multiple IT Internal audits involving complex ERPs, home-grown applications as well as cloud-based applications involving multiple IT vendors for systems development, support, hosting and maintenance • Lead SOX management testing for various IT/ITeS clients comprising of general IT controls, automated controls, manual controls, segregation of duties and logic testing of automated reports (IPEs) Have led multiple SAP advisory engagements that include post implementation reviews and providing guidance for automating manual processes within SAP • Managed engagements involving review of IT policies, procedures and Risk & Control Matrices to benchmark them against leading industry practices • Have led multiple engagements on process validation with various organizations where the objective was to validate that process of identifying winners and gratifying them for various contests and campaigns are appropriate.
Sriram Balasubramanian’s Current Industry Deloitte
Sriram
Balasubramanian’s Prior Industry
Infosys Technologies
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Sap Labs
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Imperial Parking
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Deloitte
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Work Experience

Deloitte
Partner
Sat Apr 01 2023 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Deloitte
Manager
Mon Apr 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed May 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)
Deloitte
Deputy Manager
Fri Apr 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Mar 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time)
Deloitte
Director
Fri Jan 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Apr 01 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Deloitte
Assistant Manager
Fri Jan 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Mar 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time)
Imperial Parking
Strategy Analyst (Summer Intern)
Mon Jun 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Sep 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time)
Sap Labs
Business Analyst (Sr. Software Engineer)
Sun Oct 01 2006 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu May 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time)
Infosys Technologies
Software Engineer
Mon Aug 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Oct 01 2006 00:00:00 GMT+0000 (Coordinated Universal Time)