Madhu V
Manager at Standard Chartered - ITAC | IT - SOX Audit | ITGC | SOC 1 | SOC 2 | Internal Controls | IT Control Testing | SOX 404 |
- Role
- Manager at Standard Chartered
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Madhu V
Experienced IT SOX audit professional specializing in SOX compliance, internal controls, and risk assessment. Proven track record in supporting financial reporting integrity through effective control testing and documentation. As a IT SOX audit professional, I assist organizations strengthen internal controls and meet compliance objectives with precision and efficiency. With hands-on experience in control testing, walkthroughs, and remediation, I bridge the gap between regulation and real-world execution.I’m passionate about improving control environments and helping businesses navigate complex regulatory landscapes, with a focus on SOX 404 compliance and internal control frameworks. Adept at identifying control gaps, coordinating with technology, business functions, process owners, and delivering actionable insights to enhance financial and operational integrity.As part of the global UK Audit and Corporate Governance (UK ACG) program, the main purpose is to support the global IT and third party lead to complete the work in relation to IT application control testing for in-scope IT system & / or services which includes the strategic design, workstream plans, design of testing procedures, performing SOX testing for in-scope third parties (including the review of SOC1 & SOC2 reports), and review / agreement of findings (including QA and challenge) to drive subsequent remediation activities where required. The main responsibility is to support the global IT and third party lead in delivering the applications controls, SOX compliance program by performing an assessment if controls across IT applications in any in-scope business of function which includes IAM (Identity and Access Management), IPE (Information Produced by Entity), SoD (Segregation of Duties), Interface controls, COSO framework, FRCF (Financial Reporting and Controls Framework), Accuracy and completeness, System configuration controls etc.
Experience
Manager
Apr 2020 — Present
Education
Bangalore University
Master of Business Administration - MBA
Bangalore University
Bachelor of Commerce - BCom
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