Hi, I’m
Raja Sekhar Reddy
Consultant
Bengaluru
Summary
Detail-oriented Internal Auditor with over three years of experience in assessing IT controls and ensuring compliance with regulatory standards. Expertise in conducting comprehensive risk assessments, internal control testing, and SOX compliance audits. Dedicated to enhancing data security and operational efficiency through strategic collaboration and analytical problem-solving. Proven track record of identifying process improvements and implementing solutions that drive organizational success.
Overview
4
years of professional experience
Work History
Capgemini Technology Service India Ltd
Consultant
12.2022 - 02.2025
Job overview
- Produced audit reports.
- Documented recommendations to improve internal controls.
- Investigated discrepancies discovered during auditing process.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Improved operational effectiveness, analyzing and recommending optimizations for supply chain processes.
- Prepared working papers, reports and supporting documentation for audit findings.
Teksystems Global Services Pvt Ltd
Software Engineer
03.2021 - 10.2022
Job overview
- Performed internal audits of departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Identified and reported audit issues.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
Education
Calorx Teachers UniversityAhmedabad, India
B.Tech from ECE Specialization
07-2013
Skills
IT Audit
Internal Auditor
IT General Controls(ITGC)Testing
IT GRC
COSO
COBIT
Testing Concepts
SOX Compliance
Risk Assessment and Management
Change Management
User Access Reviews(UAR)
PCI DSS
Incident Management
Audit Planning & Execution
SOX Control Testing
Access Management
SOC
HIPAA
ISO 27001
IAM(Identity&Access Management)
Service Now
Microsoft Project Planning ( MPP)
Role and Responsibilities
- Evaluated compliance with SOX section 404, testing adequacy of internal controls in key areas.
- Involved in the fieldwork phase of the audit life cycle, performing Test of Design (TOD) and Test of Effectiveness (TOE) for ITGC Controls.
- Maintained a strong client focus, being responsive to clients' requests, and developed/maintained productive working relationships with client personnel.
- Consistently met with control owners across the organization to gather critical information necessary to conduct the audit.
- Perform IT-related controls testing and evaluation for Information Systems.
- Prepare test procedures based on control requirements and document test results based on the testing performed.
- Need to present the report 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 the Infrastructure, manufacturing, and service sectors. SOX Testing – Design and Operating Effectiveness, SOX - ITGC
- Extensive experience in: IT General Controls across platforms for the following areas: 1. Change Management . 2.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 the accuracy and completeness of System Reports.
Timeline
Consultant
Capgemini Technology Service India Ltd
12.2022 - 02.2025
Software Engineer
Teksystems Global Services Pvt Ltd
03.2021 - 10.2022
Calorx Teachers University
B.Tech from ECE Specialization