VUSTALAMURI UDAY BHASKAR REDDY
MUMBAI
Summary
Around 5+ years of relevant experience in IT Security, IT Audit, IT General Controls and IT Application Controls testing and reporting requirements including SOX 404. Worked on User Access Management, Change Management, Backup & Recovery, Business Continuity Controls, Incident Management, Patch Management, Security Controls. Worked on SAP Application.
Overview
15
15
years of professional experience
Work History
BAS-IT Risk Assurance (IT-External Auditor)
BDO
Mumbai
01.2024 - Current
- Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits.
- Managing engagement teams for optimum delivery, ability to articulate audit findings and convincing mid to senior level client management and coaching & mentoring staff on the engagements.
- Conducted risk assessments to identify areas of potential non-compliance with corporate policies and procedures.
- Provided guidance on best practices for mitigating operational risks.
- Ability to work independently and efficiently to meet deadlines with minimal oversight in performing Test of Design (TOD) and Test of Efficiency (TOE).
Lead-Network Operations Support (IT-Internal Auditor)
Tata communications Transformations Ltd
12.2019 - 10.2023
- Focused on ensuring TCTS’ compliance for its clients in the domains of Banking & Finance and Insurance across IT SOX domains User Access controls, Change management, IT operations Controls
- Reviewing policies
- Coordinating across departments to facilitate testing
- Perform controls testing
- Reporting identified issues and areas of improvement to the IT Controller
- Having basic understanding of System Organization Controls (SOC) 2 reports and Payment Card Industry Data Security Standard (PCI DSS)
- Undergone trainings on SAP were familiarized with business processes of Procedure to Pay (P2P) and Order to Case (O2C)
- He also has limited experience in testing IT Application Controls (ITACs) related to P2P process such as 3-way match control
- Knowledge on ISO27001 Controls.
Assistant Manager (IT-Internal Auditor)
Vodafone idea Ltd
11.2018 - 12.2019
- IT Infrastructure Team managing the Identity and Access Management (IDAM) and was responsible for performing User Access Controls reviews
- User Access controls, Change management
- IT operations Control- Backup & Recovery, Incident management & Job scheduling.
Assistant Manager (IT-Admin L2 support)
Idea cellular Ltd
11.2008 - 11.2018
- IT L2 support for IDAM
- User access provisioning, access de-provisioning, privileged user access, user access review, password parameter configuration controls
- Worked in BPO and customer interaction.
Education
MBA Operations -
Sikkim Manipal University
01.2014
B.Tech (ECE) -
Jawaharlal Nehru Technological University (JNTU-H)
01.2011
Skills
- ITGC
- ITAC
- SOX404
- ISO27001
- WALKTHROUGHS
- TEST OF DESIGN AND TEST OF EFFECTIVENESS
- WORKPAPERS
- RISK CONTROL MATRIX
- SOC2 REPORTS
- PCIDSS
- SAP ITGC Testing
Roles And Responsibilities
- Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits.
- Determine that the work delivered is of high quality.
- Anticipate and identify engagement related risks and escalate issues as appropriate.
- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
- Assist seniors & managers in developing new methodologies and internal initiatives.
- Create a positive learning culture, coaches, counsels and develops junior team members.
- Identify & escalate potential business opportunities for the firm on existing client engagements.
Timeline
BAS-IT Risk Assurance (IT-External Auditor)
BDO
01.2024 - Current
Lead-Network Operations Support (IT-Internal Auditor)
Tata communications Transformations Ltd
12.2019 - 10.2023
Assistant Manager (IT-Internal Auditor)
Vodafone idea Ltd
11.2018 - 12.2019
Assistant Manager (IT-Admin L2 support)
Idea cellular Ltd
11.2008 - 11.2018
MBA Operations -
Sikkim Manipal University
B.Tech (ECE) -
Jawaharlal Nehru Technological University (JNTU-H)
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