Vignesh Rt

Senior Manager @Deloitte

Bengaluru, KA, IN
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

May 2025 — Present

Senior Manager @Deloitte

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EDUCATION

2004 — 2006

Dayananda Sagar Business School

MBA, Finance & Systems

2001 — 2004

Christ University, Bangalore

BCOM, Finance & Commerce

SKILLS

Business Process ImprovementAupProcess Flow ChartsFinancial ReportingAccounts PayableInternal ControlsFixed AssetsMicrosoft OfficeSox Implementation ProcessProcess ImprovementBex ReportingConcurSsae 16KintanaIT AuditBusiness AnalysisInternal AuditRisk AssessmentSarbanes-Oxley ActServicenowToadMicrosoft ExcelGeneral LedgerAclItermSox 404Financial AnalysisControls AssessmentOpen PagesAccess Certifier ToolOracle Identity ManagerAuditingNarrativeQuality CenterBusiness Intelligence ToolsSapDue DiligenceControl TestingItgcOracle E-Business Suite

ABOUT VIGNESH RT

Senior IT Audit & Technology Risk Leader with 17+ years of experience delivering SOX…

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