Summary
Overview
Work History
Education
Skills
Additional Information
it audit coach
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Reddaiah Karumuru

Reddaiah Karumuru

Senior Associate
Kadapa

Summary

Senior Associate with 6-years of work experience as an it auditor. Proficient in testing controls and providing recommendations to the respective business owners. Successful meeting goals through effective team coordination and proactive leadership and communicational skills.2 years experience as it audit trainer for more than 8 repudiated it audit companies professionals, including big4 companies.

Overview

16
16
years of professional experience
5
5
years of post-secondary education

Work History

Senior Associate

Cybermatic systems private ltd (Client - IBM)
Hyderabad, Telangana
04.2017 - Current
  • Worked for IBM iclient in ITGC controls Testing for TOD and TOE.
  • Participated in Process walkthrough,Field work,review and reporting,identifying and mitigating the risk,recommendations and follow up.
  • Deep process knowledge in ITGC audit testings on logical access controls,Change management control and Operational management controls.
  • Perform testing of controls from population,by picking up samples based on sampling methodology.
  • preparing RCM,work paper's of each control,testing with respective clients in each case of any deficiency noted in controls.

Associate

sahasra financial consultancy
kadapa, Andhra pradesh
02.2011 - 11.2016

Associate

TCS
CHENNAI, TAMILNADU
07.2007 - 07.2008

ELECTRONIC BANKING,FUNDING AND WIRE TRANSFER

Education

MBA - Hr And Finance

Yogi Vemana University
Kadapa
07.2008 - 06.2010

Bachelor of Science - SCIENCE-BASED

SRI YSRM DEGREE COLLEGE
KADAPA
06.2004 - 07.2007

Skills

    Access management controls

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Additional Information

IT AUDIT COACH

it audit coach

Access managemnet , Change management and Operational management

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Reddaiah KarumuruSenior Associate