Madan Gopal Piduru Venkata Guru
Hyderabad
Summary
As an Internal Auditor with a specialized focus on Information Technology General Controls (ITGC) and Information Technology Application Controls (ITAC), I have dedicated the past two years to mastering the intricacies of IT audit and control assurance.
As I continue to evolve in my role, I am eager to take on new challenges and leverage my experience to further enhance our organization's IT audit and control processes. I am passionate about driving change and excellence in IT governance and look forward to connecting with like-minded professionals who are committed to advancing the field of IT audit.
Overview
2
2
years of professional experience
Work History
Senior Consultant
EY Global Delivery Services INDIA LLP
Hyderabad
05.2022 - Current
- Two years of hands-on experience in IT audit, by contributing to the strengthening of IT control environments.
- Proficient in evaluating IT infrastructures, database management, and application controls.
- Skilled in identifying, testing, and assessing ITGCs and ITACs, focusing on areas such as access controls, change management, and system operations.
- Demonstrated ability to analyze complex IT environments, pinpoint control weaknesses, and recommend enhancements.
- Effective in communicating complex technical issues and audit results to stakeholders, ensuring clarity and actionable insights.
- Proven ability to work collaboratively with IT departments, management, and external auditors to foster a culture of compliance and continuous improvement.
- Successfully executed comprehensive audits of ITGC and ITAC, contributing to improved control effectiveness and risk mitigation.
- Identified and recommended control improvements that have been instrumental in reducing risk and enhancing IT system reliability.
- Streamlined audit processes through the adoption of innovative audit tools and techniques, increasing efficiency and coverage.
- Established strong working relationships with key stakeholders, providing them with confidence in the organization's IT control environment.
- Engaged in continuous learning and professional development to stay abreast of emerging IT risks and control solutions.
- Have hand-on experience on Audit Board, ServiceNow, SailPoint, Workday, SAP applications.
Education
MBA - Marketing And IT Operartions
ICFAI Business School
Hyderabad, Telangana, INDIA02-2022
B.Tech - Electronics And Communications Engineering
ICFAI Tech School
Hyderabad, Telangana, INDIA05-2020
12th -
Sri Gayatri Jr. College
03-2016
10th -
Bhashyam High School
04-2014
Skills
- Leadership
- Adaptability
- Problem Solving
- Critical thinking
- Risk Assessment
- Communication skills
- Project Management
- Time management
- Teamwork
- Continuous Improvement
Extra Activities
- Cricket
- Badminton
- Travelling
- Photography
- Music
Affiliations
- Apart from regular work, I was a coordinator, initiator in my location specific events. Conducted events like friday Fun activities, Location specific events like Cricket event and full day Team outing.
- I am also part of CSR activities like Tree plantation, Paper pen making, Paper bag making, school bag donations etc.
Accomplishments
- Received team recognition awards from my project consecutively for 2 years in the year 2022 and 2023.
- Received onshore recognition award from my project in the year 2024
- Recently promoted from staff to senior consultant in the year April 2024.
Timeline
Senior Consultant
EY Global Delivery Services INDIA LLP
05.2022 - Current
MBA - Marketing And IT Operartions
ICFAI Business School
B.Tech - Electronics And Communications Engineering
ICFAI Tech School
12th -
Sri Gayatri Jr. College
10th -
Bhashyam High School
Similar Profiles
Vikash Singh CPA, CMAVikash Singh CPA, CMA
Manager at EY Global Delivery Services India LLPManager at EY Global Delivery Services India LLP
Ramesh PareekRamesh Pareek
Manager, Audit and Assurance at EY Global Delivery Services India LLP, KolkataManager, Audit and Assurance at EY Global Delivery Services India LLP, Kolkata
ANSHIKA PKANSHIKA PK
Advanced Analyst at PAS EMS, EY Global Delivery Services India LLPAdvanced Analyst at PAS EMS, EY Global Delivery Services India LLP