Vishnu Sundaram Ganapathi

VISHNU SUNDARAM GANAPATHI M.B.A, CISA, CRISC 123 Burrendah Boulevard Willetton, Western Australia 6155-, www.linkedin.com/in/vishnu-sundaram-ganapathi-m-b-a-cisa-crisc932a8a72/ Business Administration graduate with around 5 years of experience in IT Audit and Compliance, having worked with Deloitte Touche Tohmatsu India LLP and Ernst & Young GDS. Skilled in managing SOX control monitoring, IT General Controls, and SOC/SOX Compliance, I have supported large-scale audits for multinational clients across the UK, Netherlands, Malaysia, and India. Adept at data organization, entry, and verification, I have coordinated with cross-functional teams to ensure the accuracy and completeness of documentation submitted to internal and external auditors. I bring strong attention to detail and a proven ability to align IT risk and compliance practices with business objectives in highly regulated environments. EXPERIENCE April, 2022 to March, 2025 DEPUTY MANAGER, DELOITTE TOUCHE TOHMATSU INDIA LLP, BENGALURU, INDIA 1) Reviewed and verified data entries and supporting documentation to ensure accuracy and consistency with control requirements and operational standards. Maintained detailed logs and audit trails for data validation processes. 2) Coordinated with multiple departments and data providers to collect, organize, and review documentation before submission. Ensured data completeness and integrity prior to delivery to internal and external audit teams. 3) Maintained regular communication with internal teams, vendors, and stakeholders to track the status of documentation and follow up on outstanding data. Demonstrated strong organizational and multitasking skills to manage multiple streams of information. 4) Assisted in the documentation and tracking of system findings, performing data entry and analysis tasks including root cause documentation, process efficiency reviews, and impact assessments. Prepared reports summarizing results and recommendations. 5) Supported data-driven process improvement initiatives, contributing to the standardization and automation of data input workflows across systems. Helped streamline processes by organizing and maintaining digital records efficiently. June, 2020 to March, 2022 RISK ANALYST, ERNST AND YOUNG GDS, BENGALURU, INDIA 1) Reviewed and entered data from IT process walkthroughs and control testing to ensure accurate documentation of SOX compliance activities for multinational investment banks and financial services companies. 2) Managed and updated data related to IT General Controls (ITGCs), including User Access Management, Change Management, Incident Management, and Backup Management, ensuring data accuracy and integrity. 3) Performed data analysis and verified system configurations for IT Application Controls (ITACs), including conducting benchmark testing and cross-referencing data to validate control effectiveness. 4) Documented and tracked infrastructure security review findings for operating systems and databases (Linux, Oracle, Windows, SQL), ensuring all relevant data was accurately logged and maintained for reporting. 5) Coordinated with cross-functional teams and clients to gather, update, and organize data, ensuring clear communication and timely follow-ups to maintain smooth workflow and data accuracy. APRIL, 2019 – MAY, 2019 PROJECT INTERN, ASHOK LEYLAND, ENNORE, CHENNAI, INDIA Project Title: Process Failure Mode and Effect Analysis in SKD Kitting Process, Ashok Leyland, Ennore, Chennai. EDUCATION MBA IN LEAN OPERATIONS AND SYSTEMS, CHRIST UNIVERSITY, BENGALURU, INDIA -)  Graduated with an average of 80%.  Interned at Ashok Leyland, Ennore, Chennai. B.TECH, BIO TECHNOLOGY, SRM INSTITUTE OF SCIENCE AND TECHNOLOGY, CHENNAI, INDIA -)  Graduated with 8.34 CGPA.  Presented papers on International and National conferences. SKILLS 1) Data Entry & Validation: Accurate entry and updating of compliance data. 2) Data Analysis: Verifying and analyzing data for completeness and correctness. 3) Process Coordination: Effective collaboration with teams and stakeholders. 4) Document Management: Organized and efficient record-keeping of critical data. 5) Attention to Detail: Ensuring high accuracy and minimal errors in data handling. ACHEIVEMENTS 1) Move the Dot Award (DTTIL) – December, 2023 and September, 2022 2) EY Appreciate Spot Award (EY GDS) – September, 2021, June, 2021 and December, 2020 REFERENCES References available upon request. 2