Satish Kumar Reddy Maddur
Senior IT Auditor & Risk Analyst
Hyderabad,Telangana
Summary
Senior IT Auditor & Risk Analyst with 9+ years of technology experience, specializing in ITGC, SOX compliance, GRC, enterprise risk assessments, control testing, and remediation. Leads audit readiness, evidence validation, and issue closure using AuditBoard while partnering with service delivery, technology, and security teams to resolve control gaps. Published 24 audit and review reports in a year and supported governance across roughly 500 projects.
Overview
3
3
Languages
1
1
Certification
9
9
years of professional experience
Work History
IT Auditor & Risk Analyst
Accenture Services Pvt. Ltd.
05.2024 - Current
- Led enterprise IT risk assessments identifying control gaps, vulnerabilities, and mitigation strategies to enhance organizational risk posture.
- Perform ITGC, internal control, and Rep Letter assessments, evaluating control design, operating effectiveness, compliance requirements, and supporting evidence.
- Lead monthly CDP (Client Data Protection) control validation, performing evidence review, control assessment, compliance validation, gap identification, observation management, and remediation tracking.
- Lead Internal Audit (IA) preparation activities, including audit readiness assessment, evidence validation, control gap identification, documentation review, and stakeholder coordination.
- Execute SOX and regulatory compliance reviews, evaluating adherence to internal policies, control frameworks, and applicable requirements.
- Published 24 audit/review reports within a year, including Red and Yellow-rated reports, and provided actionable recommendations while driving stakeholders through remediation, follow-up, and timely closure of observations.
- Identify control deficiencies and compliance gaps, assess associated risks, and recommend corrective actions to strengthen the control environment.
- Manage audit findings and remediation activities, tracking action plans, owners, target dates, and timely closure.
- Managed end-to-end Representation Letter (Rep Letter) governance across ~500 projects, coordinating quarterly assessments and ensuring timely closure of action items through effective follow-up and escalation.
- Lead end-to-end Representation Letter (Rep Letter) governance across ~500 projects, managing quarterly assessments, project/POC coordination, submission tracking, review and approval workflows, action-item follow-up, escalations, and timely closure.
- Prepare audit reports, risk assessments, control documentation, dashboards, and management updates, and collaborate with Service Delivery, Technology, Security, and business stakeholders to resolve compliance gaps.
Software Test Engineer
Accenture Services Pvt. Ltd.
04.2021 - 06.2023
- Project: Virgin Group, U.K.
- Designed and executed functional, regression, integration, and system test plans for enterprise web applications.
- Performed API testing and validation using Postman and SOAP UI, validating integrations, data flows, and service responses.
- Managed end-to-end defect lifecycle, identifying, triaging, tracking, resolving, and closing defects using JIRA and ALM to maintain project quality.
- Developed and enhanced test automation scripts, increasing testing efficiency and expanding coverage across applications.
- Participated in Agile/Scrum ceremonies, including sprint planning, backlog grooming, daily stand-ups, and retrospectives.
- Performed UI, usability, and cross-platform validation to ensure quality and functional consistency.
- Collaborated with developers, business stakeholders, and product teams to identify and resolve defects, ensuring high-quality deliverables.
Software Test Engineer
Value Momentum Software Services Pvt. Ltd.
05.2017 - 04.2021
- Projects: Kotak Life Insurance | BAGIC | ECTS, U.S.A. | TAB Bank, U.S.
- Executed functional, regression, integration, and system testing to ensure quality of banking and insurance applications.
- Performed API and web-service testing using SOAP UI and related testing tools.
- Designed and maintained test cases based on business and technical requirements.
- Validated application workflows, integrations, data consistency, UI functionality, and usability.
- Managed complete defect lifecycle using JIRA, ALM, and Redmine, facilitating timely resolution of issues.
- Prepared test execution reports, quality metrics, and traceability matrices to provide insights into testing progress and application quality.
- Prepared test execution reports, quality metrics, test documentation, and traceability matrices.
- Verified testing activities aligned with defined quality standards and project processes.
Education
Bachelor of Science - Computer science and Engineering
04.2001 -
Skills
AuditBoard
Vulnerability management
Functional testing
Control design & testing
ISO/IEC 27001
IT Audit & Assurance
Internal Audit
Audit planning & execution
Issue & remediation management
Audit reporting
IT Risk Management
GRC
ITGC
Internal Controls
SOX Compliance
Certification
ITIL 4 Foundation — People Cert | 2026
Awards
Employee of the Month – 5-Time Recipient, Published 24 audit reports in a year; drove closure.
Timeline
IT Auditor & Risk Analyst - Accenture Services Pvt. Ltd.
05.2024 - Current
Software Test Engineer - Accenture Services Pvt. Ltd.
04.2021 - 06.2023
Software Test Engineer - Value Momentum Software Services Pvt. Ltd.
05.2017 - 04.2021
R.M.D. Engineering College - Bachelor of Science, Computer science and Engineering
04.2001 -