Sasi Kanth
Hyderabad
Summary
Dynamic and results-oriented professional with over 6 years of experience, including 4 years of specialization in IT Audit engagements and 2 years in accounting and financial auditing. Proven expertise in SOC 1/SOC 2 reporting, and regulatory compliance frameworks such as HIPAA, FFIEC, and HITRUST. Adept at identifying control gaps, driving process enhancements, and ensuring audit readiness across diverse business environments. Known for a strong analytical approach, attention to detail, and consistent delivery of high-quality outcomes in fast-paced, compliance-driven settings.
Overview
10
10
years of professional experience
Work History
Senior Associate
PKF O’Connor Davies India
09.2023 - Current
- Performed SOC 2 audits and ITGC testing for SOC 1 engagements across multiple clients with diverse brands, geographic locations, and consolidated business structures.
- Conducted comprehensive IT general controls (ITGC) and application control audits in alignment with SOX, ISO 27001, and COBIT frameworks.
- Led risk-based internal audits for enterprise IT systems, identifying control deficiencies and recommending process improvements to reduce compliance risks.
- Evaluated the design and effectiveness of security controls across network infrastructure, cloud platforms (e.g., AWS, Azure).
- Identified and assessed IT risks through walkthroughs, control testing, and interviews with key stakeholders across departments.
- Prepared audit documentation, risk assessment matrices, and formal audit reports for senior leadership and regulatory review.
- Delivered audit findings and risk assessments to executive leadership and external auditors, enhancing decision-making and governance practices.
- Led training sessions for internal staff on IT control frameworks and audit readiness, improving compliance awareness across departments.
- Worked on HIPAA and FFIEC compliance assessments and gained hands-on experience supporting HITRUST certification engagements.
Senior Audit Analyst
Cohnreznick Professional Services Pvt Ltd
06.2021 - 08.2023
- Performed IT audits including evaluation of application, network, operational, and physical controls.
- Assessed IT internal controls as part of Financial Statement Audit and Attestation.
- Led internal audits and supported SOC1/SOC2 readiness and attestation reporting.
- Engaged in multiple SOC engagements across industries ensuring alignment with AICPA Trust Service Criteria.
- Documented client procedures and communicated IT audit findings to stakeholders.
Audit Analyst (Consultant)
Cohnreznick Professional Services Pvt Ltd
12.2020 - 05.2021
- Performed financial statement audits for Residential Real Estate
Projects availing Low income housing tax credits (LIHTC)
according to US GAAP. - Compliance with US Department of Housing & Urban Development (HUD) regulatory framework.
- Conducted audits using CCH and trained new joiners in audit processes.
Article Assistant
Sukumar & Associates
02.2016 - 04.2019
- Executed statutory audits and tax filings for automotive and service sector clients.
- Prepared and reviewed financial statements and interim reports.
- Filed income tax returns for individuals, partnerships, and companies.
- Reviewed audit working papers to ensure proper documentation and audit trail.
- Conducted transfer pricing and indirect tax compliance audits.
Education
Certified Information System Auditor -
ISACA
04-2025
B.COM - Accounting And Finance
IGNOU
06.2024
CA IPCC Both Groups -
ICAI
11-2018
Skills
- SOC1 & SOC2
- ITGC & ITAC
- HIPAA
- FFIEC
- Hitrust
Additional Information
- Received the STAAR Award thrice for consistently exemplifying excellence, initiative, adaptability, and flexibility, setting a high-performance standard for the team.
- Recognized with the SPOT Pyramid award by CohnReznick for outstanding client service .
Compliance And Reporting Expertise
- Experience with SOC1, SOC2 report development and readiness assessments.
- Working knowledge of HIPAA, FFIEC, and HITRUST security and privacy compliance requirements.
- Familiarity with GRC frameworks and control testing procedures for regulated industries.
Languages
English
Bilingual or Proficient (C2)
Telugu
Bilingual or Proficient (C2)
Hindi
Intermediate (B1)
Tamil
Upper intermediate (B2)
Personal details
- Date of Birth: 10/02/1997
- Nationality: Indian
- Gender : Male
- Linkedin : https://www.linkedin.com/in/sasi-kanth-cisa-q-035822185
Timeline
Senior Associate
PKF O’Connor Davies India
09.2023 - Current
Senior Audit Analyst
Cohnreznick Professional Services Pvt Ltd
06.2021 - 08.2023
Audit Analyst (Consultant)
Cohnreznick Professional Services Pvt Ltd
12.2020 - 05.2021
Article Assistant
Sukumar & Associates
02.2016 - 04.2019
Certified Information System Auditor -
ISACA
B.COM - Accounting And Finance
IGNOU
CA IPCC Both Groups -
ICAI
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