Vinit Kumar Email & Phone Number

Currently, as a Senior Controls Analyst at Moody's Corporation, my responsibilities revolve around overseeing the SOX program and strengthening internal control frameworks, leveraging the skills honed over a cumulative 6+ years with esteemed firms like KPMG India and Tata Consultancy Services. I specialize in SOX compliance, focusing on IT General Controls (ITGCs), IT Automated Controls (ITACs), Interfaces, key reports, and SDLC Review controls. My expertise spans across diverse technologies including SAP, Oracle, SFDC, and various in-house applications. I have extensive experience in evaluating and testing ITGCs, conducting security reviews of systems and databases, as well as planning and executing the IT side of the SOX program.

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  Iem

  Information Technology