Lohit Goruputi

IT Auditor (Consultant 1)

• Job Details:Led IT risk and assurance engagements, identifying and testing IT controls across systems, networks, and applications. Collaborated with onshore teams to execute projects efficiently, meeting tight deadlines and client expectations. Executed ITGC audits, covering key areas such as change management, access management, and backup management. Prepared audit reports detailing findings and actionable recommendations to mitigate risks.

Security Analyst

• Job Details:Performed testing and review of batch job scheduling, problem management, and business continuity plans. Assisted in planning and budgeting for audit engagements, analyzing variances between projected and actual outcomes. Supported the preparation of audit reports, presenting findings and recommendations to management and stakeholders.