Sravan Kumar Reddy Anam
Lone Tree,CO
Summary
Accomplished IT Professional around 4 Years of experience in IT General Controls (ITGC) auditing and software development. Skilled in assessing and evaluating IT systems, policies, and procedures to ensure compliance with regulatory standards and industry best practices.
Overview
5
5
years of professional experience
Work History
Associate Auditor
Open Queue LLC
05.2023 - Current
- Conduct internal audits of Sarbanes-Oxley applications, ensuring compliance and accuracy.
- Test IT internal controls, enhancing system reliability and mitigating risks.
- Analyze ITGC components, identifying deficiencies and improving internal controls.
- Document audit procedures and findings, supporting comprehensive audit processes.
- Communicate project status and issues to management, ensuring timely resolution.
- Led system audits for SOX applications, enhancing compliance and system integrity through thorough analysis and precise testing.
- Identified and resolved deficiencies in ITGC components, improving internal controls and ensuring compliance with rigorous standards.
- Communicated audit status and issues efficiently to management, fostering a transparent and collaborative environment.
- Executed audit procedures, enhancing system report accuracy and mitigating risks, documented findings to support compliance.
- Reviewed and documented audit evidence meticulously, ensuring accurate assessments and comprehensive understanding of procedures.
- Streamlined audit processes, achieving faster compliance verification and reducing audit time by 20%.
Junior Auditor
Cognizant Technology Solutions, CTS
12.2019 - 12.2021
- Perform internal system audits of in scope Sarbanes Oxley(sox) applications.
- Supporting senior auditors in planning ITGC audits by gathering relevant documentation, understanding the scope of audit, and identifying key areas for examination.
- Performing audit procedures such as walkthrough, control testing and documentation reviews under the supervision of senior auditors to assess the effectiveness of ITGC.
- Extensive experience in IT General Controls across platforms like password management, Termination control, Access management, Access Review, change management.
- Performed segregation of duties (SOD) review for applications.
- Steering walkthrough, understood TOD and TOE and documenting the procedure.
- Communicate project status, concerns, or issues to management in timely manner.
- Execute audit procedures to evaluate the accuracy and completeness of system reports and end users computing spreadsheets.
Program Analyst
Cognizant Technology Solutions, CTS
04.2019 - 12.2019
- Designed and implemented data models and UI - objects, fields, record types, page layouts, and record pages to optimize user experience.
- Implemented Flows, Validation Rules, Approval Process, Duplicate Rules to automate various business processes.
- Created UI components with Lightning component framework and Lightning Web Services.
- Developed Web Service Callout's using REST API Created Profiles, Permission Sets and Permission Set Groups to manage user permissions and object permissions.
- Developed Apex Triggers, Apex Classes, Apex Tests and Asynchronous Apex, used both SOQL and SOSL for querying data as needed.
- Used GitHub and SFDX CLI for CI/CD. Customized Salesforce reports and dashboards, enabling the sales team to track performance and contributing to a 10% increase in monthly sales revenue.
- Experience with Sandbox Management like Sandbox Creation, Refreshing, Running Post Refresh activities.
Education
Master of Science - Computer Science And Engineering
Fitchburg State University
Fitchburg, MA05.2023
B.E - Electrical And Electronics Engineering
R.M.D Engineering College
Chennai, India05.2018
Skills
- ITGC Controls
- Test Of Design
- Test Of Effectiveness
- SOX Controls
- Walk Through
- SOC Report
- MS-Excel
- MVC
- C#
- MS SQL Server Management
- Apex
- Lightning Web Components (LWC)
- Visual Force
- SOQL
- SOSL
- Lightning API’s
- SFDX CLI
- Data loader
- Own backup
- SFDX CLI
Timeline
Associate Auditor
Open Queue LLC
05.2023 - Current
Junior Auditor
Cognizant Technology Solutions, CTS
12.2019 - 12.2021
Program Analyst
Cognizant Technology Solutions, CTS
04.2019 - 12.2019
Master of Science - Computer Science And Engineering
Fitchburg State University
B.E - Electrical And Electronics Engineering
R.M.D Engineering College
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