Jagadeeswaraiah Gandla

IT Auditor

HCL TECHNOLOGIES

Hyderabad

07.2022 - Current

Worked around Various ITGC Controls like Manage Change, Manage Access, Manage IT operations and Incident Management
Performed assessment of IT internal Controls as a Part of SOX Compliance
Performed internal audit for access reviews for Highly Privileged User accounts (HPA) and NON Highly Privileged User accounts (NON- HPA) for Applications
Performed an assessment of IT General Controls, such as Access Management Control, including User Provisioning, User DeProvisioning, User Access Review, Highly Privileged Access, and Password Configuration Settings.
Knowledge in Change Management, IT Operations, and Risk Assessment Processes
Performed Test of Design (TOD), and Test of Effectiveness (TOE) for ITGC Controls Based on Sampling Picked using Sampling Methodology
Communicate and maintain Relationships with SOX IT audit Client during the Course of the Audit Process
Assess the appropriateness of existing control Environment
Document the processes, audit findings, recommended mitigation steps, and maintain open communication with stakeholders and the client's management.
Escalate any issues in a timely manner to team lead or subject matter expert
Have vast knowledge around SOX controls implementation and testing
Executed ITGC assessments across multiple business units, identifying control weaknesses, and providing recommendations for improvement.
Prepared audit reports Documenting findings and action Plans for Management Review and Regulatory compliances
Conducted ITAC testing on key financial Applications, verifying the Accuracy and Completeness of transaction Processing and data Integrity Control.

Similar Profiles

Srinivasan NandagopalSrinivasan Nandagopal

ETL Lead /Onshore Technical Business Analyst at HCL Technologies India & HCL Technologies NZ LtdETL Lead /Onshore Technical Business Analyst at HCL Technologies India & HCL Technologies NZ Ltd

View Profile