Summary
Overview
Work History
Education
Skills
Languages
Timeline
Personal Information
Disclaimer
Personal Information
Disclaimer
Hi, I’m

Anjuri Lava Naga Kishore

NARSAPUR,ANDHRA PRADESH

Summary

To work in an organization where I can learn and enhance My technical skills and to be a part of the team that dynamically works towards the growth of the organization.

4 Years of total IT Industry work experience. 3.2 Years of experience in SOX IT General Controls Testing and Internal Audit. Liaison between External Auditors and Internal IT teams for the smooth transition and completion of audit activities. Strong communication skills when working with developers, project managers, subject-matter experts, stakeholders, system implementers, and application end-users. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

4
years of professional experience

Work History

Netalia Software Solutions private limited

Associate Consultant
06.2020 - Current

Job overview

  • Testing and Implementing ITGC controls
  • Evaluating Change Requests, Access Management, IT SOD Management and Testing of ITGC controls
  • Scheduling and Attending walk-throughs for ITGC and Access reviews along with IT SOX Coordinator
  • Working on SOX audit project for organization as an Internal auditor
  • Performed SOX compliance Audit and have assisted IT Support audits for Global Clients
  • Identification of risks by testing the controls (ITGC)
  • Performed internal audit for Access reviews for Highly privileged user accounts (HPA) and Non-highly privileged user accounts (Non-HPA)
  • Performed Quarterly HPA, Semi-annual HPA
  • Manage remediation of unidentified/unauthorized access deficiencies
  • Support, audit and client engagements coordinate the collection, review and submission of Information Security deliverables and coordinate the remediation of audit concerns
  • Identify the un-authorized SSO, mitigate risks with the help of Application teams
  • Perform other duties as may be assigned by management
  • Work closely with business partners to identify process improvements and leverage technology to automate and streamline existing processes
  • Provisioning / De-provisioning access for the users in Active directory groups
  • Documenting work papers.
  • Managed multiple projects simultaneously while maintaining attention to detail, organization, and adherence to deadlines.

Education

Sun Shine School
Narsapuram, Andhra Pradesh, India

Bachelor of Science from Computer Science
05.2024

University Overview

B.Sc (Computer Science)

Skills

  • Internal Controls

  • Internal Auditing

  • Process Analysis

  • SOX 404

  • SOX Compliance

  • Risk Management

Languages

English
Telugu
Hindi

Timeline

Associate Consultant
Netalia Software Solutions private limited
06.2020 - Current
Sun Shine School
Bachelor of Science from Computer Science

Personal Information

Personal Information
  • Father's Name: Venkateswara Rao
  • Date of Birth: 24/08/1993
  • Nationality: Indian

Disclaimer

Disclaimer
I hereby declare that the above furnished information is true to the best of my knowledge. If given an opportunity I would perform up to the best of your expectations.

Personal Information

Personal Information
  • Father's Name: Venkateswara Rao
  • Date of Birth: 24/08/1993
  • Nationality: Indian

Disclaimer

Disclaimer
I hereby declare that the above furnished information is true to the best of my knowledge. If given an opportunity I would perform up to the best of your expectations.
Anjuri Lava Naga Kishore