Vishnu Sundaram Ganapathi, Consultant

About

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

Deloitte India

Apr 2022 – Mar 2025

Bengaluru

Deputy Manager

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.

Ernst & Young Global Delivery Services

Jun 2020 – Mar 2022

Bengaluru

Risk Analyst

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.

Education

Christ University

May 2018 – Mar 2020

Master of Business Administration, Lean Operations and Systems

SRM Institute of Science and Technology

May 2014 – Mar 2018

Bachelor of Technology, Biotechnology

Vishnu Sundaram Ganapathi

Consultant

Skills

Languages