Achanta Navya

Background

About Achanta Navya

Over all 5 years of IT experience with Worked on SAP Security for 3 years and currently working on IT Audit. Skilled in planning, leading and conducting audits of business units with a focus on risk assessment, business process controls, and compliance with applicable laws, regulations and policies Experienced in identifying key risks & controls, in-depth knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments Proficient in conducting audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements; comprehensive knowledge & understanding of Technical IT controls reviews, including database, operating system and data warehouse and reporting tools An effective communicator with excellent relationship building & interpersonal skills, strong analytical, problem-solving and organizational capabilities Worked on ITGC Controls TOD and TOE for: Logical Access, Change Management and Operations Controls. 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. Created and maintained Single, Composite Roles & Derived roles Good exposure to EAM, ARA, BRM and ARM.