Murali Krishna Vajpayee

About Murali Krishna Vajpayee

Experienced audit specialist with a strong background in conducting SOX (Business Process), SOC reports, and ITGC audits. Proficient in utilizing audit software, planning internal audits, and performing risk assessments. Skilled in evaluating Business Process controls and IT general controls, including IT application controls, user access reviews, and change management. Adept at developing risk control matrices, identifying control gaps, and streamlining audit workflows. Proven ability to collaborate with clients, oversee documentation, and efficiently resolve audit issues.

Experience

1. Senior Consultant

   Protiviti

   Aug 2025 — Present · Coimbatore, IN

   Performing SOX 404 compliance activities, including design and operating effectiveness testing of key business process controls across P2P, O2C, R2R, and Payroll in alignment with the COSO framework. Preparing process flowcharts, conducting walkthroughs, and executing Tests of Design (TOD) and Tests of Operating Effectiveness (TOE), while identifying control gaps, supporting remediation efforts, and coordinating with process owners and external auditors to ensure audit readiness and quality documentation.

Education

• The Institute of Chartered Accountants of India

  IPCC, Auditing