Dharani Bhatta
Internal Controls Auditor
Hyderabad
Summary
A Certified Information Systems Auditor (CISA) & Post Graduation (MBA) in Systems Specialization with 9+ years of experience in Internal Audit & SAP.
Forward-thinking Senior Specialist equipped with advanced operational and technical knowledge of Internal Control Compliance, ITGC, SOX & SAP. Proven team leader and problem-solver competent in navigating complex situations. Manages assignments, schedules and projects with organized and detail-oriented mindset.
Overview
10
10
years of professional experience
2
2
Years of post-graduation
3
3
Languages
1
1
Certificate
Work History
Sr Specialist GBS Internal Audit
adidas India Marketing Pvt. Ltd.
12.2022 - 12.2023
- Was part of Global Business Services (GBS) team which aims to provide globally unified services for the organization based on standardized and automated solutions across different functions and markets
- The Internal Control System which is developed by Group Policies & Internal Controls (GP&IC) to ensure compliance with the legal regulations for adidas is then split between regions - markets/hubs, depending on where the control activity is performed
- As part of Internal Control team, was responsible to conduct ICS Testing for all markets according to the Roadmap/Timeline Process defined by adidas throughout the year
- During the annual work of our GBS Internal Control Team, the following areas were tested by us: Control description review, Place of Testing, Internal Control Testing, Results Communication & Sign-Off Package
- As a part of Internal Control and Compliance (ICC) team acted as LAC (Local Authorization Co-ordinator) to approve access requests to SAP systems
- To monitor the quality and effectiveness of all the controls in GBS, used CPC which is a Smartsheet designed to track all controls in place
- Every time a new Transition from Markets or other Global Functions happens into GBS organization, an assessment is performed by our team to determine GBS responsibility over respective ICS Key Control
- Every year when the external auditors visit adidas, GP&IC shares the list of controls under GBS after getting confirmed by our team on the scope and descriptions of all the controls
- Undertaken additional role of eBanking to act as administrator for creating users and handling user change requests under five master banks (HSBC, Deutsche, Danske, SC and Citibank) for adidas
Senior Executive-Internal Controls
SIFY TECHNOLOGIES LTD
03.2019 - 08.2022
- As part of the company's SOX compliance department, was responsible for evaluating the company's internal control system on a quarterly basis as per the SEC and NASDAQ requirements
- Reporting our findings to the line management for remediation and to the management (represented by the CEO and CFO) on a quarterly basis
- Applied COBIT IT Control Framework in alignment with COSO and PCAOB recommendations for IT control testing
- Handled IT General Control testing (ITGC) in various areas including Program Development, Program Change, Computer Operations, and Access to Program and Data
- Implemented and updated ITGC RACM (Risk and Control Matrix) on quarterly basis which needs to be submitted to External Auditors
- Handled ITGC application scoping for every year based on Business Structure and their financial significance
- Was part of testing and auditing of ERP 11i to R12 migration
- Assisted the process owner of Safescrypt to ensure the compliance of its policies and to acquire its license for Sify.
SAP MM Consultant
NTT DATA GDS LTD
07.2013 - 11.2018
- Handled Master Data Maintenance activities like Material, Vendor, Service Master Data, and creations of Purchase Info records
- Worked in Inventory management - goods receipt, goods issue, transfer posting, stock transfers and physical inventory check
- Done configuration and maintenance of procurement process involving Purchase Requisition (PR), Request for Quotation (RFQ) and Purchase Order (PO) generation
- Provided End-User training on Procurement Cycle (from PR creation to Invoice Verification) to the users who are new to SAP
Education
CISA -
ISACA
Chennai, India01-2018
MBA - SYSTEMS
SBS - BIMM
Pune, India 01.2011 - 01.2013
B. TECH - CSE
KESHAV MEMORIAL INSTITUTE OF TECHNOLOGY
Hyderabad, India 01.2007 - 01.2011
Higher Secondary -
SRI CHAITHANYA JUNIOR COLLEGE
Hyderabad, IndiaSecondary -
KAKATIYA VIDYANIKETAN HIGH SCHOOL
Hyderabad, IndiaSkills
Certified Information Systems Auditor (CISA)
Internal Control Compliance & Governance
Internal Audit
BWISE
IGA - Identity Governance and Administrator
BAM - Bank Account Management
eBanking administration
SOX compliance audit
IT general controls (ITGC)
Process Audits
SAP MM Delivery Consultant
Configuration & Support
End user activities
Requirements gathering and analysis
Business process mapping
End user training
User and training manuals preparation
Ticketing tools (Remedy, Certido)
Incident resolution
Service requests
Change requests
Delivery and Operational Excellence
Client facing skills
Commercial understanding of manufacturing and trading industries
Awards
- College Topper in Graduation
- Got certified from ISACA for completing the CISA certification.
Certification
CISA
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Sr Specialist GBS Internal Audit
adidas India Marketing Pvt. Ltd.
12.2022 - 12.2023
Senior Executive-Internal Controls
SIFY TECHNOLOGIES LTD
03.2019 - 08.2022
CISA
08-2018
SAP MM Consultant
NTT DATA GDS LTD
07.2013 - 11.2018
MBA - SYSTEMS
SBS - BIMM
01.2011 - 01.2013
B. TECH - CSE
KESHAV MEMORIAL INSTITUTE OF TECHNOLOGY
01.2007 - 01.2011
CISA -
ISACA
Higher Secondary -
SRI CHAITHANYA JUNIOR COLLEGE
Secondary -
KAKATIYA VIDYANIKETAN HIGH SCHOOL