Mathivanan Sellamuthu

Background

About Mathivanan Sellamuthu

Perform SOx audit and risk assessments of in scope Sarbanes Oxley (SOX) applications & Database Identification of key risks by executing Information Technology General Controls (ITGC), performing process gap analysis Conducting walkthroughs, risk assessment and documenting the procedures Act as Subject Matter Expert (SME) on SOx compliance and Internal audit Control issues Work closely with stakeholders to review new or revised processes to understand risk and design and develop effective internal audit controls Ensure ongoing internal audit certification by designing adequate management testing procedures and working with application owners to remediate deficiencies Determine effectiveness of internal audit in accordance with Sarbanes-Oxley (SOX) regulations and company policies and procedures Communicate audit results and prepare written documentation/reports as it relates to SOX disclosing all deficiencies to senior management Carrying out Change Management, User Access Management and Computer Operations ITGC Audit review for DB & Applications Execute Controls and report on monthly, quarterly and Ad-hoc SOX Audit Work directly with Control and Process Owners to ensure understanding and knowledge of SOX process and procedures Good collaboration with external audit teams Ernst & Young, KPMG & PwC based on SOx Audit Research SOx Audit control issues and collaborate with the business on appropriate remediation on time Monitor Internal Audit corrective action plans and Monitor implementation of related SOX control Coordination/communication with Internal Audit for both business and application access controls SOX testing (planning stages)- control activity walkthroughs in process; formal documentation to be submitted to Internal & External audit teams Identifying Risk in process and implementing proper controls to avoid the risk by Risk Assessment process Identifying whether the Business continuity plan and Disaster Recovery plan documents are in place for all the SOX in scope applications and verifying that the process mentioned in the Documents are been tested, monitored and updated regularly to meet the objectives set for the application by verifying the version updates in order to make the application risk compliant Given idea & implemented SOx evidence reports automation with 100% accuracy which was appreciated by Internal & External audit teams Coordinating with all IT Infrastructure Domain (Application, DB, OS, Backup, IAM & CyberArk) for SOx Audit