POOJITHA KANDUNURI
Consultant - IT Security & Compliance
Pune
Summary
Dynamic IT Security & compliance consultant with extensive experience at Vittoba business Pvt Ltd, specializing in SOX ITGC audit for SAP & Non SAP systems. Delivering testing & implementation support for SAP & Non SAP environments. Skilled in risk assessment, process improvement & ensuring regulatory compliance. Currently seeking opportunities to contribute in IT audit & risk advisory roles.
Overview
2
2
years of professional experience
Work History
VITTOBA BUSINESS SERVICES PVT LTD
03.2024 - 04.2026
- Performed SOX (Sarbanes Oxley Act) ITGC audits for SAP applications and non-SAP applications to ensure compliance with SOX regulation.
- Conducted SAP security audits including role-based access reviews, SOD analysis, and critical authorization assessment.
- Reviewed SAP system parameters, audit logs, transport logs, and monitored privileged user activity.
- Evaluated Access Management, Change Management, Backup & Recovery, and IT Operations controls.
- Conducted user access testing, privileged access reviews, and segregation of duties assessments.
- Assessed database and OS-level controls including audit logging, patching, monitoring, and backups.
- Collected audit evidence, documented findings, and guided remediation to close compliance gap.
- Worked with ticketing and workflow tools including ServiceNow, IBO, Lotus Notes, and JIRA to analyse and validate ticket workflows for testing purposes. Actively supported internal and external audits by preparing audit evidence, addressing auditor queries, and ensuring compliance with SOX 404 control requirements.
Education
Bachelor of Science - Information Technology
Jayamukhi Institute of Technological Sciences
Narsampet, India 04.2001 -
Skills
Audit & Compliance: SOX IT General Controls (ITGC) Auditing, IT Governance, Audit Board (Audit Management & Evidence Repository)
ERP & Systems: SAP ERP, Non-SAP Systems
SAP & GRC Expertise: SAP Security, SAP Authorization Reviews, SAP Segregation of Duties (SoD) Analysis
Ticketing & Workflow Tools: ServiceNow (SNOW), IBO Ticketing Tool, JIRA, Lotus Notes
Productivity Tools: Microsoft Office (Excel, Word, PowerPoint)
Timeline
VITTOBA BUSINESS SERVICES PVT LTD
03.2024 - 04.2026
Bachelor of Science - Information Technology
Jayamukhi Institute of Technological Sciences
04.2001 -