Experienced in managing end-to-end internal audits, including ISMS, SOX, SSAE 18, SOC 1 & 2, collaborating with renowned Big 4 audit firms. Demonstrates expertise in team leadership, strategic planning, and operational management. Utilizes exceptional communication and organizational skills to drive project success. Fosters productive work environments and achieves set goals.
Hi, I’m
SUN VIJAYA PRAKASH
Bengaluru,KA
Summary
Overview
17
years of professional experience
1
Certification
Work History
Conduent Business Services
Manager FAP - Audit & Compliance
08.2021 - Current
Job overview
- Recognized as the best Internal Audit coordinator across FAP business for internal clients and external auditors
- Successful delivery of unqualified audit reports
- Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
- Led cross-functional teams to achieve project goals, fostering collaboration and innovation.
- Provide support and guidance to delivery leads on risks, audits, and compliance
- Coordinate with multiple stakeholders across countries for artifacts and audit completion while liaising with external auditors
- Conduct periodic assessments to ensure adherence to SOC standards and contractual requirements
- Manage contractually agreed KPIs for all Finance, Accounting, and Procurement clients, and provide periodic reporting to the Director/Service Delivery Leaders.
Siemens Technology and Services
Accounting and Finance Professional
01.2011 - 04.2020
Job overview
- Handled and performed the end-to-end Audit / Governance Topics for the Financial Shared Services
- Handled the Global Business Services audits for all towers and been as a coordinator for two years, ensuring there are no significant incidents or compliance issues.
- Assisted in setting up the Governance Team for Central Europe and acted as Key Contact from the India Centre
- Performed the Closing and Reporting activities for Saudi Arabia and Qatar regions
- Mapping business requirements & coordinating in the smooth functioning of process operations in line with the pre-set guidelines; facilitating process reviews & audits for ensuring strict adherence to statutory compliances/ defined guidelines
- Handling all the internal access requests for KPI tool and addressing all issues related to the metrics
- Monthly / Quarterly reporting for business /service review meetings, customer aging reports, dashboards that publishes the business volumes, quality, CAPA and process improvements
- Coordinator / Point person for quarterly and annual audits like SOA, ISO, 9ME, Step 5, RIC (internal and external)
- Developing & directing day-to-day Operations, conducting analysis of operational metrics like Compliances, Errors, Productivity, SLAs & Quality at process level and preparing MIS & other reports with a view to apprise management of process operations
- Leading & monitoring the performance of team members to ensure efficiency in process operations and meeting of individual and group targets; facilitating need-based training programs to enhance their operational efficiency
Dell International Services
Cash & Credit Expert
03.2008 - 12.2010
Job overview
Education
Bharathiar University
Bachelor of Commerce
01.2007
University Overview
Skills
- SOC compliance audit
- Process optimization
- Effective team leadership
- Facilitating smooth transitions
- Experienced in SAP financial accounting
- Experience in internal auditing
- Performance metrics administration
- Process transitions
Certification
- Supervisory Skills
- Six Sigma – Yellow Belt Training
- RIC/ICFR Assessor Certification
Accomplishments
Accomplishments
- Recognized as the best Internal Audit coordinator across FAP business for internal clients and external auditors
- Successfully driven six sigma projects on the reduction of unallocated cash from >90 to 0 days line items and value, and maintained consistency for 3 years
- Completed a CSR project in PM methodology
- Best team award for consecutive 2 years for achieving zero UA and zero attrition
- Customer First – Navigate Project
- ICFR lead for 2 successful years
- Automation of cash allocation via a tool for the PACIFIC region– tool name HanseOrga in SAP FI – Automation % of 32 and later increased to 43 through process enhancements
- Completely handled the reverse transition of the
Asia Pacific–AR process
- Bank Signatory/Authorizer
Timeline
Manager FAP - Audit & Compliance
Conduent Business Services
08.2021 - Current
Accounting and Finance Professional
Siemens Technology and Services
01.2011 - 04.2020
Cash & Credit Expert
Dell International Services
03.2008 - 12.2010
Bharathiar University
Bachelor of Commerce
Similar Profiles
Brandon JonesBrandon Jones
Customer Experience Associate IV at Conduent Business ServicesCustomer Experience Associate IV at Conduent Business Services
Leah SneedLeah Sneed
Technical Support Representative at Conduent Business ServicesTechnical Support Representative at Conduent Business Services
LaShay PinckneyLaShay Pinckney
Enrollment Specialist II at Conduent Business ServicesEnrollment Specialist II at Conduent Business Services
Michael PenningtonMichael Pennington
Priority Mail Handler at Conduent Business ServicesPriority Mail Handler at Conduent Business Services
Shobana RShobana R
Associate System Engineer at MasterCom Technology Services India PvtAssociate System Engineer at MasterCom Technology Services India Pvt