Sushma N

Chartered Accountant | Finance Enthusiast | Internal Auditor

Role: Internal Auditor at Oracle
Location: Bengaluru, IN
LinkedIn followers: 500 followers

Information TechnologyView LinkedIn profile

About Sushma N

I am a Chartered Accountant with a strong background in internal audit, data analysis…

Experience

Internal Auditor
Oracle
Oct 2024 — Present · IN
Executed SOX control testing for key financial and operational processes, including controls related to Procure-to-Pay (P2P) and General Accounting.Documented and maintained clear, concise work papers to support SOX compliance efforts.Participated in annual SOX walkthroughs with business process owners to confirm control effectiveness and process narratives.Assisted in identifying control deficiencies and helped track remediation efforts to ensure timely resolution.Collaborated with the external audit teams to facilitate smooth and efficient testing cycles.Supported IT General Control (ITGC) testing.

Contact information

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Current company

Oracle

IT Services and IT Consulting · 10K employees · Founded 1977 · 2300 Oracle Way, Austin, Texas, 78741, US

We’re a cloud technology company that provides organizations around the world with computing infrastructure and software to help them innovate, unlock efficiencies and become more effective. We also created the world’s first – and only – autonomous database to help organize and secure our customers’ data. Oracle Cloud Infrastructure offers higher performance, security, and cost savings. It is designed so businesses can move workloads easily from on-premises systems to the cloud, and between cloud and on-premises and other clouds. Oracle Cloud applications provide business leaders with modern applications that help them innovate, attain sustainable growth, and become more resilient. The work we do is not only transforming the world of business--it's helping defend governments, and advance scientific and medical research. From nonprofits to companies of all sizes, millions of people use our tools to streamline supply chains, make HR more human, quickly pivot to a new financial plan, and connect data and people around the world. At work, we embrace diversity, encourage personal and professional growth, and celebrate a global team of passionate people developing innovative technologies that help people and companies tackle real-world problems head-on. This LinkedIn page serves as Oracle’s official global company presence, connecting our team, customers, and partners worldwide. If you’d like to join us, please visit our Careers page: https://www.oracle.com/corporate/careers/ For investor news, SEC filings, and financial information about Oracle (NYSE:ORCL), please visit https://investor.oracle.com/home/. Follow us on X: x.com/oracle Like our page on Facebook: facebook.com/Oracle/ Follow us on Instagram: instagram.com/oracle/

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