Gundam Sujitha
Hyderabad
Summary
Dynamic consultant with extensive experience at EY GDS, excelling in ITGC testing and SOX compliance. Proven ability to assess control effectiveness and enhance user access management. Skilled in documentation and report generation, while fostering team collaboration. Passionate about driving audit excellence and delivering quality results in fast-paced environments.
Overview
7
7
years of professional experience
Work History
Consultant 2
EY GDS
04.2024 - Current
- Conducted ITGC testing and reporting, Internal Audit, Application Control Testing, and SOX Testing across diverse engagements.
- Executed control testing for User Provisioning, Password Configuration, Change Management, and Logical Access.
- Evaluated Internal Audit controls through Testing of Design (TOD) and Test of Operating Effectiveness (TOE) for SOX compliance.
- Demonstrated expertise in SAP ERP Application ITGC Controls across multiple domains.
- Documented control testing results according to established audit standards, ensuring quality deliverables.
- Identified and assessed initial risks and control activities for comprehensive audits.
- Trained new joiners in ITGC testing methodologies as part of a Buddy programme, facilitating smooth transitions.
SOX Coordinator
PVH CORP India
11.2022 - 08.2023
- Executed and assessed SOX IT Control's ITGC application controls within SAP systems.
- Identified risks and analyzed effectiveness of implemented controls.
- Conducted semi-annual evaluations of user access, terminations, high-privilege accounts, and Firefighter IDs.
- Reviewed password policies to ensure compliance with established standards.
- Tested change management processes for adherence to procedures and approvals for production changes.
- Facilitated walkthrough to explain control design thoroughly.
- Coordinated communication between audit and IT teams to resolve issues promptly.
Deputy Manager
HDFC Bank
05.2019 - 09.2021
- Performed audits in Access Management and Change Management, ensuring documentation of internal controls and findings.
- Evaluated controls through Test of Design (TOD) and Test of Operating Effectiveness (TOE).
- Reviewed workflow processes within change management for compliance and efficiency.
Education
B.Sc. -
Annamalai University
MBA - Bangalore
IIPM
BangaloreSkills
- ITGCs and ITACs
- ITGC testing
- SOX compliance
- Change management
- User access management
- Internal auditing and process evaluation
- Testing of IPE and end-to-end processes
- Design and operational effectiveness assessment
- Proficiency in Microsoft Office Suite
- Documentation skills and report generation
- Audit findings presentation
Accomplishments
Team Exceptional Award, Ernst and Young
October 2024
October 2024
Disclaimer
I, Gundam Sujitha, hereby declare that all the above-mentioned particulars are correct and true to the best of my knowledge and belief.
Timeline
Consultant 2
EY GDS
04.2024 - Current
SOX Coordinator
PVH CORP India
11.2022 - 08.2023
Deputy Manager
HDFC Bank
05.2019 - 09.2021
B.Sc. -
Annamalai University
MBA - Bangalore
IIPM