Muddam Venkata Sai Teja
IT Auditor / IT Analyst / SOX testing
- Role
- Sernior IT Auditor at IBM
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Muddam Venkata Sai Teja
Detail-oriented Internal Auditor with experience in evaluating and testing IT General Controls (ITGC) and business process controls in line with SOX compliance.Proficient in performing TOD and TOE testing across key processes. Skilled in assessing controls related to User Access Management, Change Management. Adept at preparing audit documentation, identifying control gaps, and supporting remediation efforts. Strong collaborated with cross-functional teams, with Supporting experience in RCM management & SOP maintenance, and process documentation.
Experience
Sernior IT Auditor
Feb 2023 — Present · Hyderabad, IN
Education
Sree Vidyanikethan Educational Institutions & Trust
Bachelor's Degree
Sree
B.Tech, Electrical and Electronics Engineering
2016 — 2020
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