Kallepalli Leela Naga Sai

I have been working on IT Audits and specifically on ITGC & SOX Testing over the last
3 years and 3 months, where I am involved in SOX control testing across Logical
Access, Change Management, Computer operations, Incident management controls.
My role included developing an understanding of the Controls to be audited,
summarizing findings, and reporting complete, accurate, and timely audit
information to
management. I also have sufficient knowledge in understanding the SOC2 report
across the 5 sections. Basic knowledge in IT application controls.