Sathyanarayanan Rajesh
Summary
IT Risk Advisory professional with 2.7 years of experience in internal audit and IT controls. Holds a first-class postgraduate degree in business administration, demonstrating strong analytical and problem-solving skills. Proven track record in evaluating IT general and application controls, contributing to improved compliance and risk management strategies. Seeking to leverage expertise in a dynamic environment that fosters professional growth.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Executive - Technology Risk Management
KPMG Global Services
05.2022 - Current
- Testing ITGC controls in Access provisioning/de-provisioning, program change management, program development and computer operations domains
- Testing IT application controls to ensure the effectiveness of functionality, good reporting, and interfaces
- Sarbanes Oxley (SOX)
- Performed Test of design & operating effectiveness of internal controls over financial reporting as part of SOX
- Performed audit walkthroughs as part of KPMG Internal Audit team
- Process knowledge on: Access Management - New Hires, Terminations, Change Management, Password policy, backup management, Computer Operations
- Review of testing done by peers to ensure quality standards are met before its delivery
- Handled multiple engagements with minimal of supervision and lead the engagement till the closure
- Provided risk assessment solutions and supported key clients on remediation of controls & re-performance
- Maintained positive relationship with clients
- Maintained MoM and conducted periodic meetings with the team and onshore to discuss on engagement updates and challenges
Education
MASTER OF BUSINESS ADMINISTRATION - Finance
CHRIST University
Bangalore04-2022
BACHELOR OF COMMERCE - Accounting & Finance
Gurunanak College
Chennai04-2020
XII - Commerce
International Indian School
Riyadh04-2017
Skills
- Technology Risk
- IT Audit
- IT General Controls (ITGC)
- IT Application Controls (ITAC)
- SOC Report (SOC 1 Type II)
- Sarbanes Oxley (SOX)
Certification
- AWS (Certified Cloud Practitioner (CLF-C02)) - Aug 2024
- Financial Modeling & Valuation Analyst (FMVA) - Sept 2023
Timeline
Executive - Technology Risk Management
KPMG Global Services
05.2022 - Current
MASTER OF BUSINESS ADMINISTRATION - Finance
CHRIST University
BACHELOR OF COMMERCE - Accounting & Finance
Gurunanak College
XII - Commerce
International Indian School
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