Ravi V M

About Ravi V M

Certified Public Accountant (CPA)| Internal Audit Leader | SOX | ITGC | Risk & Governance | AnalyticsInternal Audit leader with 12+ years of experience across IT, SaaS, manufacturing, and FMCG sectors. Proven track record in driving project governance, SOX compliance, ITGC assurance, and operational audits while enabling business transformation and control maturity.SOX Business Process & ITGC Leadership: Managed full-cycle SOX programs including scoping, walkthroughs, design and operating effectiveness testing, remediation, and control rationalization for all business process. Assessed ITGCs for critical systems (Okta, AD, SFDC, RevPro, Blackline, Xactly) and validated key reports (IPE) to strengthen financial reporting integrity.Operational & Governance Audits: Delivered audits across procurement, strategic sourcing, T&E, inventory, logistics, and facility operations. Oversaw governance for office build-out projects and balance sheet reconciliation risk reviews under controllership.Analytics & AI Strategy: Built analytics dashboards for journal entries and T&E embedding fraud indicators for continuous monitoring. Designed an AI roadmap to evaluate automation opportunities and assess AI’s impact on internal controls and ITGCs, aligning with ERM priorities.Leadership & Collaboration: Partnered at all levels of the organization and functions; coordinated with external auditors for SOX reliance; and presented findings to senior leadership, influencing strategic decisions.Recognized for structured audit execution, risk-based insights, and cross-functional leadership, with a consistent record of enabling governance excellence and data-driven decision-making.Core Competencies People Management | Stakeholder Engagement | SOX Compliance | ITGC Audits | Internal Controls | Business Process Audits | Risk Management | US GAAP | Financial Reporting | Audit Planning & Execution | Control RemediationP.S: All statements made are personal.

Experience

1. Manager (Digital Assurance & Transperancy - Acceleration Centre)

   PwC

   Dec 2025 — Present

   Part of Digital Assurance and Transperancy Team managing IT Audit and readiness reviews across SOC 1, SOC 2, and SOX frameworks. The role involves technical alignment with AICPA and PCAOB standards.

Education

• Bangalore University

  Bachelor of Commerce - BCom, Finance, Accounting & Commerce

• Annamalai University

  Master of Business Administration - MBA, Financial Management, Management Accounting, Risk Management, People Management & others