SOX ITGC Audit Consultant in Atlanta, GA (Onsite)

[Dipesh Sahu]

Core Responsibilities

• 12+ years exp in framework Design & Mapping: Design modular, scalable GRC architectural blueprints. Map global standards and SOX requirements into an enterprise wide, standardized risk and control library.
• GRC Tool Administration: Optimize and configure enterprise GRC platforms (e.g., AuditBoard, ServiceNow, SAP GRC) to automate evidence collection, task routing, and remediation tracking
• Audit Orchestration: Establish "vault" strategies to automatically generate auditor ready evidence packs. Act as the primary liaison connecting IT stakeholders with internal and external auditors during testing phases.
• Root Cause & Remediation Triage: Conduct root cause analyses on control deficiencies and assist internal teams in architecting technical fixes to prevent recurrence

Responsibilities

• Coordinate auditor access to systems for SOX/SOC audit requests.
• Monitor audit evidence request tickets in centralized tools.
• Act as a liaison between control owners and auditors during evidence collection.
• Facilitate and drive progress on control automation efforts.
• Ensure timely updates of control documentation in GRC tool.
• Conduct root cause analysis on control failures and triage remediation plans.
• Monitor SOX/SOC controls for completion using GRC tools.

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 Regards,

Dipesh Sahu

Senior Account Manager

Fusion Plus Solutions Inc

(MBE Certified )

3 Ethel Rd,Suite # 303,Edison, NJ 08817

Email: dipe...@fusionplusinc.com