Kotha Golla Anil Kumar
Hyderabad
Summary
An analytical, energetic, and meticulous auditor with broad and deep experience in external and internal audits of business processes, financial accounting, and reporting. Seeking roles that involve continuous learning, planning, and problem-solving.
Overview
3
3
years of professional experience
Work History
INTERNAL CONTROLS IT ANALYST – SOX
ADVANCE AUTO PARTS GCC
08.2022 - Current
- Identification of key risks by testing Information Technology General Controls (ITGC), performing gap analysis, administration of the control testing team
- Worked on SOX Compliance & ITGC Controls Testing
- Perform internal system audits and risk assessments of in scope Sarbanes Oxley (SOX) applications
- Conduct and perform walkthrough discussions with the process teams and guide the teams as to the requirements of the audit
- Coordinating and responding to Internal and External audit requests
- Facilitates Weekly Meeting and update change status
- Performed Segregation of Duties (SOD) review for applications at SAP System and database
- Perform testing of controls for the test of one, interim, roll forward, and year-end phases, and remediation of the previous year’s deficient controls
- Understanding the business processes of the application to analyses the job scheduling and job monitoring controls
- Responsibilities include guiding the team, reviewing deliverables and communication off in dings
Associate 2
PricewaterhouseCoopers Service Delivery Center Kolkata Private Limited
01.2022 - 04.2022
- Review and validate design documentations (process/control narratives) /TOD, test plans of operational effectiveness (TOE) and Statement on Standards for Attestation Engagements (SSAE) No 16 Reports for Banking and Financial based applications including Sensitive Personally Identifiable Information (SPII) applications as per COBIT Control Areas
- Participated in audit planning meetings, fieldwork, risk evaluation, designing appropriate audit procedures coordination of client deliverables, preparing audit summary memorandum, and presentations to audit committees
- Reviewed and analyzed the design and implementation of the client's internal controls
Education
Bachelor of Technology (B.Tech) - MECHNICAL ENGINEERING
GURU NANAK INSTITUTION TECHNICAL CAMPUS
Hyderabad, Telangana01.2017
Matriculation -
C.V Raman Junior College
01.2013
Schooling -
Sri Vani high School
01.2011
Skills
- Microsoft Office 365
- IT Internal Audit
- SOX - Testing
- Audit Management
- Risks and Controls
- Alteryx design
- Audit board (SOXHUB)
- ServiceNow
- Oracle Fusion Cloud
Languages
English
Bilingual or Proficient (C2)
Telugu
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Timeline
INTERNAL CONTROLS IT ANALYST – SOX
ADVANCE AUTO PARTS GCC
08.2022 - Current
Associate 2
PricewaterhouseCoopers Service Delivery Center Kolkata Private Limited
01.2022 - 04.2022
Matriculation -
C.V Raman Junior College
Schooling -
Sri Vani high School
Bachelor of Technology (B.Tech) - MECHNICAL ENGINEERING
GURU NANAK INSTITUTION TECHNICAL CAMPUS
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