Gundam Sujitha Reddy
Associate Manager @EY
Signup · Get unlimited contacts
WORK HISTORY
Associate Manager @EY
IN
EDUCATION
Indian Institute of Plantation Management, Bengaluru (IIPMB)
Master of Business Administration - MBA
ABOUT GUNDAM SUJITHA REDDY
I am a dedicated professional with a strong background in ITGC testing, Internal Audit, Application Control Testing, and SOX Testing. I have worked on diverse engagements, gaining extensive experience in testing controls across various IT frameworks, including User Provisioning, Password Configuration, Change Management, Logical Access, Backup controls, and computer operations. My expertise lies in testing Internal Audit\'s controls for both design (TOD) and operating effectiveness (TOE) as part of SOX compliance. I have a deep understanding of SAP ERP Application ITGC Controls and have consistently identified risks, recommended corrective actions, and ensured quality deliverables in end-to-end engagements. I have successfully coordinated with External Audit Testers, prepared process narratives, and maintained IT control flowcharts. My experience includes working with both internal and external audit teams for major US clients. I am passionate about delivering high-quality results and continuously improving processes to meet audit standards and client expectations.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.