Aneel Kumar, Cisa Email & Phone Number

Bentonville, Ar, Us

Monroe, Louisiana , Us

• Established the IT Audit team by developing the skills of both in-house and external professionals, including contractors and subject matter experts.• Oversaw 4-12 audit and data specialists, orchestrating simultaneous IT and Security audits to deliver strategic insights to senior management and the audit committee.• Performed audits with agile risk assessment framework to focus on critical IT and Security areas.• Conducted audits in key areas such as data segmentation during divestitures, firewall integrity, data center security, antivirus measures, compliance with IT SOX, system deployments, and other areas deemed high-risk by executive leadership.• Performed integrated audits for product fulfillment, robotics, and governance audits.

Westlake, Texas, Us

• Planned and implemented ITGCs, automated controls, and reporting process for IT SOX.• Directed a cadre of 12 Senior Auditors, in collaboration with two fellow Managers, to execute impeccable testing procedures, earning the complete reliance of the external audit team.• Fostered and sustained collaborative relationships with both internal and external stakeholders, providing detailed issue reports and partnering in remediation efforts.

San Francisco, California, Us

• Led IT SOX processes, including risk assessment, scoping, and test plan development, while overseeing contractors for comprehensive ITGC, application control, and SDLC testing.• Delivered IT SOX training to business units, helping to build a risk-based mindset.• Performed new system implementation testing for NetSuite, Workday, Salesforce, and RevPro.• Provided advisory services for projects with fraud and financial impacts outside of SOX scope.

Gb

• Performed and led IT Audit testing for external and internal clients, managing budgets and resources within the pharmaceutical and technology sectors.• Performed initial SOX Readiness project post-IPO for a medical software company. • Tested controls for indirect procurement cycle at a major search engine firm.

London, England, Gb

• Conducted evaluations of internal controls, performed access security testing, and created the disaster recovery documentation, as part of IT compliance team.• Fostered collaborative efforts with external auditors to ensure the timely delivery of quality audits.

Master Of Science - Ms, Accounting And Related Services

Bachelor Of Science (B.Sc.), Accounting And Finance

Exchange Student And Teaching Assistant, Accounting And Finance