Sunil Kumbar
- Role
- Sarbanes Oxley Consultant at Tata Consultancy Services
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Sunil Kumbar
All our dreams can come true if we have the courage to pursue them” by Walt Disney aptly…
Experience
Sarbanes Oxley Consultant
Jun 2023 — Present
Client - Cisco systems\\\\n\\\\no Responsible for supporting walkthroughs, testing, execution, remediation, and documentation relating to SOX controls, including IT General Controls, Automated Controls, Interfaces, Reports, End-User Computing Controls, etc.\\\\no Partner with the Finance SOX IT & SOX Business to coordinate the design, implementation, and testing of IT general and automated system controls and configurations.\\\\no Effectively and timely communicate SOX control execution and testing status and any potential SOX observations or concerns to management.\\\\no Track, monitor, and validate that any observations have been effectively remediated.\\\\no Understand the various company policies and apply them to the SOX control performance and testing support activities.\\\\no Seek opportunities for process improvements in all area of responsibilities such as SOX control execution and testing support.\\\\no Work on initiatives relating to SOX compliance such as the SOX Control Automation project to increase efficiencies and reduce manual errors.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
Education
PDJ Pre University College Bijapur
Associate’s Degree, PCMB
2007 — 2009
S.B.ARTS AND K.C.P SCIENCE COLLEGE BIJAPUR
Bachelor's Degree, Mathematics
2009 — 2012
CMR Group of Institutions
Master of Business Administration (M.B.A.), Marketing and finance
2012 — 2014
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