Dinesh Sp Email & Phone Number

• Having nearly 8+ years experienced in Overall IT with 5 years of experience in IT audit as well as ITGC Controls Testing.• Ability to design test plans and testing approaches based on risk analysis for the process walk-through, test of design, test of operation efficiency, and remediation measures.• Ability to evaluate findings based on factors identified by SOX process owners, internal audit function, management, and our external auditors to assess internal control.• Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment.• Communicate identified control deficiencies to management both orally and in writing.• Worked on ITGC Controls TOD and TOE for: Logical Access, Change Management and Operations Controls.• Worked on KEY Reports and Automated controls.• Helped junior staff develop their risk and assurance knowledge and become more rounded risk professionals by coaching and mentoring them.• Assisted the Executive Manager to develop the control testing schedule, to agree scheduling with the team and to communicate it internally.

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  Jawaharlal Nehru Technological University Hyderabad (Jntuh)

  Electrical, Electronics And Communications Engineering