PRANEETH KOPPOLU
Summary
Competent IT professional with 5+ years of experience in various IT support roles. Strong coordination and liaison skills with proven acumen to coordinate with related departments for strengthening client support. Having 2+ years of experience in SOX testing and SOC1,SOC2 testing, project coordination and Internal Audits, IT general controls across platforms for Change management, user access management and authentication.
Overview
8
8
years of professional experience
Work History
Assistant Manager
Deloitte Touche Tohmatsu India LLP
01.2023 - Current
- Worked as lead assessor for 3 live controls of EBCE for Wells Fargo in consumer and investment banking.
- Writing detailed reports "include EBCE gist" and submitting to Enterprise Risk Management executives and assisting IT & V and second line of defense teams providing control evaluated (design and performance) reports.
Internal Auditor
VMware
06.2020 - 01.2023
- Worked as part of Enterprise risk and consulting team, as per my role and responsibilities assigned here, I need to perform various IT related control testing and evaluation for information systems.
- Change management, user access management, backup and recovery management and batch job management controls.
- Prepare test procedures based on control requirements and documentation of test results based on testing performed and report control deficiencies identified to management and clients.
- Role and Responsibilities
- Involved in fieldwork phase of audit life cycle performing Test of Design (TOD) and Test of Effectiveness (TOE) for ITGC Controls.
- Maintained strong client focus, being responsive to client's requests, and develop/maintain productive working relationships with client personnel.
- Consistently met with control owners across the organization to gather critical information necessary to conduct audit.
- Perform IT related controls testing and evaluation for Information Systems.
- Prepare test procedures based on control requirements and documentation of test results based on testing performed.
- Need to present reports of control deficiencies identified, to management and business clients.
- Deployment of company methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials
- Review of internal controls over operations for various businesses across Infrastructure, manufacturing and service sectors.
- SOX Testing – Design and Operating Effectiveness, SOX - ITGC.
- Extensive experience in:
- IT General Controls across platforms for following areas:
- Change Management.
- User Access Management (Access management/Access review/Termination control).
- Executes audit fieldwork autonomously in accordance with audit work programs and makes improvement recommendations.
- Execute audit procedures to evaluate accuracy and completeness of System Reports.
Sr. Process Associate
NTC Softech India
03.2018 - 06.2020
- Experienced in US Mortgage Title Search domain and Worked as a Title Searcher in current owner search and Two owner search.
- Understanding of general title process and related documentation.
- Understanding of recorded documents and their effect upon title.
- Have Experience in searching GI(General Index) Chain and PI(Power Index) chain.
Process Associate
String Information Services Pvt Ltd
05.2015 - 02.2018
- Have Good Knowledge on Foreclosure Proceedings such as Mortgage and Deed of Trust.
- Proficient in utilizing computer software and systems sufficient to manage spreadsheet documents and search engines.
- Maintain proper production levels and delivery standards on daily basis.
Education
MBA - MARKETING & HR
Andhra University (Samata College)
Visakhapatnam2012
BBA - Marketing
Andhra University(Gayatri College)
Visakhapatnam2010
Skills
- Risk Management (Automated and Manual Controls)
- NBFC
- Internal Audit
- SOX Audit
- MS Suite
- Project Management
Declaration:
I, Praneeth Koppolu, hereby declare that all the information contained herein is true.
Praneeth Koppolu.
Timeline
Assistant Manager
Deloitte Touche Tohmatsu India LLP
01.2023 - Current
Internal Auditor
VMware
06.2020 - 01.2023
Sr. Process Associate
NTC Softech India
03.2018 - 06.2020
Process Associate
String Information Services Pvt Ltd
05.2015 - 02.2018
MBA - MARKETING & HR
Andhra University (Samata College)
BBA - Marketing
Andhra University(Gayatri College)
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