Kalathur Monica
Bengaluru
Summary
Experienced ITGC audit and SOX compliance professional with over 1+ years of expertise in regulatory adherence and enhancing internal control mechanisms. implementing process improvements, and ensuring compliance excellence. Additionally, experienced in HR recruitment and IT returns filing. Seeking a challenging role to leverage my skills and contribute to organizational success.
Overview
3
3
years of professional experience
Work History
Associate
Herbalife
Bangalore
06.2023 - Current
- Conducted testing of IT General Controls (ITGC) and key financial systems for SOXcompliance
- Tested workflow processes for change management
- Assisted with gathering information needed for external audits and regulatory filings
- Reviewed user access rights and privileges to ensure SOD
- Supported the implementation of new processes and procedures across departments
- Assisted in walkthrough for testing ITGC controls
- Assessed and documented IT controls related to access management, change management, and IT operations
- Performed IT general controls testing on SAP/ERP Tools
- Prepared clear and concise workpapers documenting testing procedures, results, and conclusions for review by management and external auditors
- Knowledge of Service Organization Control (SOC) practices, including SOC1 and SOC2
- Participated in TOD procedures to assess the adequacy of internal controls over financial reporting (ICFR) in compliance with SOX 404 requirements
- Tested the efficiency of controls by selecting samples from frequency of operations and specific time periods
- Conducted regular reviews of user access rights and privileges to ensure segregation of duties (SOD)
- Led password configuration and change management initiatives, adhering to best practices and regulatory requirements
HR Recruiter and Auditing
Reliabe corporate services
Bangalore
12.2021 - 04.2023
- Managed full-cycle recruitment processes, including job posting, sourcing candidates, conducting interviews, and onboarding
- Collaborated with hiring managers to understand staffing needs and job requirements
- Ensured compliance with company policies and legal regulations during the recruitment process
- Assisted in filing IT returns and involved in GST returns filling
Intern
Karna HR Solutions
Bangalore
03.2021 - 08.2021
- Supported HR functions, including recruitment, onboarding, and employee engagement activities
- Assisted in filing IT returns and maintaining accurate records
- Contributed to the development and implementation of HR policies and procedures
Education
Master of business Administration -
01.2020
Bachelor of Science -
S.V University
01.2018
Skills
- Evaluating IT controls for system security and compliance
- Creating thorough reports to document testing procedures and findings
- Meticulous attention to accuracy and completeness in all tasks
- Advanced proficiency in Excel for data analysis and reporting
Timeline
Associate
Herbalife
06.2023 - Current
HR Recruiter and Auditing
Reliabe corporate services
12.2021 - 04.2023
Intern
Karna HR Solutions
03.2021 - 08.2021
Master of business Administration -
Bachelor of Science -
S.V University
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