M PREMKUMAR GOUD

• Performed SOX testing of SAP controls (BPC, ITGC, ITAC, ITDM-Other), ensuring compliance with global audit standards.
• Executed testing of design and operating effectiveness, drafted audit observations, and supported remediation follow-ups.
• Conducted SAP configuration reviews, segregation-of-duties (SoD) checks, system validations, and revalidations.
• Collaborated with control owners and PwC audit teams to enhance documentation quality and streamline processes.
• Developed risk and control matrices, performed walkthroughs, and contributed to process improvement initiatives.

Client Engagement Highlights.

• ConocoPhillips – Developed RCMs and executed CTS testing across SAP modules.
• AES Corporation – Performed testing of IS-U automated & manual controls; performed key report validations.
• Acco Brands – Executed ITGC testing across regions and supported mitigation of open risks.
• RSI – Performed UAR & access revocation analysis; executed QC checks for completeness and accuracy.
• Clorox – Reviewed Wave 1/2 workpapers, tested controls, reconciled rulesets, and built dashboards for control inventory.
• Google – Executed global ITGC & ITAC testing; identified design gaps and supported remediation testing.