Dhatthathreya Poojari

To acquire pro found skills required. for steady growth and stability in industry which augments the knowledge acquired during studies and which offers anopportunity to grow personally and professionally along with the organization.

• The management Responsible for IT Audit and SOX 404 IT internal controls testing including IT General Controls (ITGCs), Automated Controls Segregation of Duties as well as other Application Specific Controls.
• Responsible for supporting on-going maintenance of master list of key controls for ITGCs and automated controls.
• Lead interactions with Control Owners and produced high quality work papers that will help maintain and elevate reliance on work.
• Support IA framework through innovation by leading efforts around Logical Access, Change Management and Operation Controls.
• Performed Test of Design (TOD) and Test of Effectiveness (TOE) for ITGC Controls based on sampling picked using Sampling methodology.
• Incorporate process improvements based on lessons learnt during project execution.
• Conducting Internal Audits for ITGC Controls performed inside team.

ITGC CONTROL

• Conducted reviews of Process Narrative, Test of Design (TOD), Test of Effectiveness (TOE), Deficiency Closure Document (DCD) and Roll Forward Testing.
• Conducting SOX Testing for New User, Data Backup, Logical Access, and Job Scheduling.
• Execution of ITGC controls on monthly and quarterly basis.
• Performed assessment of IT internal controls as part of the compliance and operational audits.
• Follow up timely on remediation items.
• Worked on Logical access (User Provisioning, User Termination, Password Parameters, Privileged access).
• Reviewing User Access Management, Change Management.