Sanindu Lakkitha Email & Phone Number

Avissawella, Wp, Lk

Sri Lanka

-Conduct comprehensive internal application system audits encompassing user access reviews, user activity monitoring, and firewall audits to ensure compliance with organizational standards and industry regulations.-Perform IT General Controls (ITGC) reviews for internal application systems, including SAP and IFS, to assess the effectiveness of internal controls and identify areas for improvement.-Review IT controllers within ERP systems to evaluate business processes and ensure alignment with organizational objectives and industry best practices.-Regularly review and update policies, as well as develop new policies as per management requirements, to address evolving compliance needs and mitigate potential risks.-Monitor and audit company assets movement and allocation to maintain transparency and accountability across the organization.-Conduct thorough reviews of backups in all internal systems to ensure data integrity, availability, and resilience against potential disruptions.-Collaborate with external auditors and internal ERP teams to facilitate seamless audits and compliance assessments, ensuring adherence to regulatory requirements and industry standards.-Oversee MS Azure budgeting and snapshot review to optimize resource allocation and ensure cost-effectiveness in cloud infrastructure management.

Sri Lanka

-Conduct risk-based IT audits for over 25 engagements including companies in Banking, Finance, Insurance, Stock Brokers, Manufacturing, Hospitality, Retail, Plantations and NGO encompassing both domestic and international projects.-Possess strong familiarity with application environments like Oracle, SAP, Microsoft Dynamics Nav, JD Edwards, Opera Micros, Opera Fusion, TCS, and eBao.-Lead a dedicated team of IT audit professionals, providing guidance, mentorship, and support to ensure the achievement of the firm.-Support junior colleagues in their day-to-day tasks, offering assistance, troubleshooting guidance, and knowledge sharing to enhance their professional growth and effectiveness.-Conduct training sessions to impart expertise and share experiences with team members, fostering a culture of continuous learning and skill development within the compliance department.-Coordinate the audit portfolio assigned to the team, overseeing scheduling, resource allocation, and progress tracking to ensure timely and effective completion of audit activities.

Sri Lanka

-Assist in executing comprehensive audit programs to evaluate management controls effectively.-Evaluate controls and procedures related to information security, change management, information systems operations, business continuity planning, and disaster recovery planning, providing valuable recommendations.-Review procedures and records to ensure their adequacy and operating effectiveness in achieving intended objectives.

Sri Lanka

-Participated in initial internal training sessions to learn audit methodologies and risk-based analysis techniques.-Assisted senior colleagues in managing allocated audit portfolios within the team, contributing to comprehensive audits and evaluations.-Successfully completed internal certification, demonstrating proficiency in audit practices acquired through hands-on experience and structured learning modules.-Actively engaged in ongoing professional development to stay abreast of industry trends and best practices in audit and risk management.-Collaborated with cross-functional teams to ensure alignment of audit processes with organizational objectives and regulatory requirements.-Contributed insights and recommendations to enhance audit procedures and streamline workflows for improved efficiency and effectiveness.-Maintained meticulous documentation and reporting standards to facilitate transparent communication and decision-making processes.-Demonstrated strong analytical skills and attention to detail in conducting thorough assessments and identifying areas for improvement.-Upheld the highest standards of integrity and professionalism while upholding the principles of independence and objectivity in audit activities.

Sri Lanka

Bachelor Of Information Technology (Bit), Information Technology, Second Class (Gpa - 3.2)

The Bachelor of Information Technology (BIT) Degree program, introduced by the University of Colombo School of Computing (UCSC), has been.

Gce Advanced Level, Maths Stream