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
Change management controls
Operational management controls
Patch management control
Incident management control
Physical access control
Business continuity plan
Disaster recovery plan
Interface control
Backup and restoration
Vulnerability
SOC1,SOC2 and SOC3 reports
Frame works ( COBIT)
Compliance (PCIDSS)
Standards (ISO27001)
Additional Information
IT AUDIT COACH
it audit coach
Access managemnet , Change management and Operational management