Kusuma Karthik Koundinya Poluri

Consultant 2 @EY

Bengaluru, IN

Led IT SOX compliance testing for enterprise-level systems, ensuring adherence to regulatory standards and driving cross-functional collaboration with IT and Finance.•Involved in planning and executing internal audit fieldwork for multiple large - scale IT control engagements for leading multinational banks.•Scoping audit areas and developing detailed audit plans.•Conducted ITGC (IT General Controls) testing in accordance with SOX 404 requirements, including access controls, change management, and operations controls across multiple systems and platforms.•Collecting and reviewing audit evidence to support ITGC testing, ensuring compliance with internal audit standards.•Identified control deficiencies, assessed risk impact, and worked with control owners to develop and track remediation plans.•Utilized tools such as SAP, Audit board to document findings, evidence and control effectiveness.•Worked extensively in identifying the service account owners in the client environment using their applications and tools.

Institute of Cost Accountants of India

CMA

Indira Gandhi National Open University

M.A. History

Manipal University Jaipur

Master of Business Administration - MBA

Institute of Cost Accountants of India

Diploma

The Institute of Company Secretaries of India

CS Professional

Mahatma Gandhi Law College - India

BBA LLB

The Institute of Chartered Accountants of India

Auditing

IIA-The Institute of Internal Auditors

CIA