Madhusai Reddy Jwala

Conducted SOX testing (TOD & TOE) for around 200 controls each year across multiple business units, strengthening audit coverage and control reliability.

Built Looker SOX Monitoring Dashboard that increased visibility across 1000+ controls, strengthening issue identification and continuous monitoring.

Built and implemented automation tools to improve efficiency and accuracy for both Internal & Cross-team:

• Corporate Card Request App (AppSheet): Streamlined request processing and reduced approval time.
• SOX Sampling Generator: Automated control sample selection with predefined sampling criteria, minimizing manual effort and errors.
• Enhanced HR feedback coverage and real-time analytics by creating and implementing a no-cost multilingual exit survey solution for the Global team, achieving thousands of dollars in savings.
• Using Appscript built live data synchronization from Excel files in Emails to Google Sheets to Dashboards, enhancing reporting efficiency.
• HUBA - Hub of IA App: Centralized access to internal audit tools and streamlined communication.

Delivered Looker Studio training sessions for internal teams, promoting engagement with self-service analytics.

Enhanced cross-team collaboration by cultivating robust relationships to ensure effective communication.

• Conducted internal audits and IFC testing for leading manufacturing clients.
• Identified high-risk control gaps and drafted remediation strategies aligned with business operations.
• Delivered process evaluation reports under tight deadlines, collaborating with audit teams and client stakeholders.

• Conducted due diligence for startup investments, engaging directly with founders.
• Streamlined SOPs and introduced process improvements for operational scalability.