Obul Reddy Nusi
Hyderabad,AP
Summary
Worked as an IT auditor and leader with extensive experience in Internal Controls Audit (SOX), External Audit, and Risk Assessment. 5 + years of experience in Documenting and testing general IT Controls (GITC), application controls design and operating effectiveness of SOX compliance across diverse client environments. Lead the technology risk assessment within enterprise risk services
Overview
14
14
years of professional experience
Work History
IT auditor
Value Cyber Tech Private Limited
11.2019 - Current
- Carrying out Security and Maintenance Controls as part of Internal audits and integrated 404 SOX audits
- Analyzed and reviewed SOC1 reports along with their term of agreement with the vendor
- Additionally, ensured complementary user entity controls present in the SOC1 review are appropriate and in place within the bank
- Highly Experienced in working & testing controls for SAP ERP and a variety of infrastructure systems related to databases, and Operating systems
- Updating and documenting process flowcharts and narratives
- Identified risks, implemented, and tested IT General Controls, and reported issues to the IT Controller
- Perform read-across and quality assurance reviews on various Operational Risk areas
- Maintain Business Operational Risk Guidance documents and analyze how Risk is mitigated
- Manage organizations compliance with the Sarbanes Oxley Act(SOX)
- Develops processes to ensure compliance with all SOX requirements for SAP Systems
- Administered internal controls related to the IT automated controls
- Reports test results to the management
- Perform Test of Design (TOD) and Test of Effectiveness (TOE) findings within the Internal Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management
- Stays abreast of changes in SOX regulations to ensure timely compliance
- Identify areas of potential improvement for key processes and procedures and support the management of the related processes and procedures
- Responsible for maintaining and updating all aspects of the ITGC (IT General Controls) for In-Scope Systems
- Responsible for working with different Control owners on implementation, execution, and compliance with entity level controls
- Evaluates the review and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance
Accountant & H.R – Executive
ARK Infra Developers Pvt. ltd
04.2012 - 11.2019
- Managed financial accounting and reporting for the organization, ensuring compliance with all relevant accounting standards and regulations
- Prepared monthly financial statements, including income statements, balance sheets, and cash flow statements
- Led the budgeting and forecasting process
- Collaborated with auditors to facilitate the annual audit process, consistently receiving clean audit reports
- Book keeping and updating records on daily and weekly basis including ledgers in tally
- Daily Tally entries up to date & cash distribution to labor & contractors etc
- Preparing Monthly Bank Reconciliation Statements and Monthly InterCompany Reconciliations
- Preparing salary of all the Employees of the Company (Payroll)
- Coordinating to all other departments for finance and other issues
- Tracking Accounts Receivables & Payables in Tally ERP
Accounts & HR – Executive
Karina International Ltd.
06.2010 - 04.2012
- Managed full-cycle recruitment for multiple business units, specializing in technical and executive-level roles
- Spearheaded the implementation of a new applicant tracking system (ATS), streamlining the hiring process and reducing administrative overhead
- Successfully negotiated offers and coordinated onboarding for new hires
- Performed day-to-day accounting functions, including accounts payable, accounts receivable, and general ledger maintenance and Reconciled bank statements
Education
M.B.A. - Finance & HR
S.R.M University
01.2009
B.Com. -
Acharya Nagarjuna University
01.2007
Skills
- SOX Controls
- ITGC Controls
- ITAC & TOE
- TOD
- Walkthroughs
- SOC2
- ITGC Controls Testing
- ITAC quick books
- Tally ERP
- MS Office (Excel)
Languages
English
Hindi
Telugu
Tamil
Personal Information
Date of Birth: 05/23/87
Timeline
IT auditor
Value Cyber Tech Private Limited
11.2019 - Current
Accountant & H.R – Executive
ARK Infra Developers Pvt. ltd
04.2012 - 11.2019
Accounts & HR – Executive
Karina International Ltd.
06.2010 - 04.2012
B.Com. -
Acharya Nagarjuna University
M.B.A. - Finance & HR
S.R.M University
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