KANNAN.

M
ITDC Audit – Senior Consultant

+91- 9600367830 kannan.m1982@gmail.com Chennai, India

PROFILE
An established ITGC SOX Audit Professional with
rich experience in conducting IT risk
assessments, system walkthroughs and controls
testing to support the SOX compliance project
and other initiatives in the area of internal
controls and process improvements
KEY SKILLS
 ITGC Audits 
 Decision Support/ Reporting
 SOX Testing
 Identity/ Access Management
PROFESSIONAL STATEMENT
 Regulatory Compliance: Stay up to date with relevant laws, regulations, and
standards impacting the fashion industry, including but not limited to labeling,
safety, environmental, and social compliance
 Ethical Standards: Carryout regular audits announced or unannounced based on
company policy
 Demonstrate strong analytical thinking and communication skills including the
ability to research and understand complex processes and effectively
communicate them to interested parties
 Experience with regulatory and compliance audits; creating Information Security
Framework and its related policies and procedures
 Strong knowledge of ERP like SAP / OFIN / JDE / etc. and their native application
controls.
 Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber
Risks, Network Security, database management systems, SDLC, IT general controls
(ITGC)
 Techno-functional Expert; with understanding & Exposure of testing IT
Application Controls (Configurable, Non-configurable), Interfaces, IPE’s, Data
Migration and Platform Reviews.
 Proficient in IT Audits, worked on all ITGC domains, worked on all kinds of Access
management controls (APD), Change management controls, Security
management, Computer operations.

 Team Building & Leadership

CAREER
 Accounts Payable
Since Mar’22 – July 23 with CohnReznick, Chennai as Senior Consultant
 Accounts Receivable
Key Responsibilities & Initiatives:
 Supply Chain Management
 Manage and lead multiple teams directly involved in the work streams related to IT
 Forecasting & Growth SOX Compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPEs).
 Direct predominantly offshore engagements and relevant Territory teams; including
emphasizing the capabilities within the SDC to provide high-quality deliverables
 New System Implementations  Actively involved in proposals as part of client pursuit and assisting Partners/
Directors with relevant and valuable inputs.
 Vendor Management  Manage the overall operations as per the framework/standard laid down by the
management for the smooth functioning of business as usual.
 Client Relationship Management  Ensure diversity within the team and equal opportunities for the team members
involved for their progression
 Oversee the team members performance of testing in these area, monitoring
 SLAs & Project Management workload, timelines and budgets for the work being performed.
 Provide technical support in the assessment, design, and implementation of ITGC
 Quality Assurance requirements.
 Develop, implement, and test controls for new acquisitions and in-scope entities.
 Work with control owners and operators to ensure quality, consistency, and
TECHNICAL SKILLS operability of new and existing controls as needed.
 Review test findings and facilitate the remediation of ITGC control gaps and escalate
possible critical issues to senior management of client/Onshore teams.
 Plan and direct the work to team members, monitor their work, and take corrective
action when necessary.
 SAP, Microsoft Excel, SOX, ITGC, SOC.
 Coaches, mentors, and develops direct reports, including overseeing new hire
onboarding process and providing career development planning and opportunities;
 Internal Audit maintains a safe, secure, and legal work environment.

 Microsoft Excel

 Outlook, RQ4.

 P2P
 PREVIOUS EXPERIENCE

Jun’18 – Feb’22 with -VWR Labs Products as Associate

Key Responsibilities & Initiatives:
 Worked with the SOX Compliance team and other SOX / Risk Advisory-related projects/initiatives.
 Conducted SOX ITGC assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
 Evaluated the design and operating effectiveness of technology controls (IT General Controls and IT Application Controls) pertaining
to the client’s Internal Controls over Financial Reporting.
 Conducted process understanding discussions with the Clients to assess risks arising from their use of Technology and identify
control gaps within their processes.
 Led timely communication of control deficiencies while assisting Senior Audit Team in the preparation of Audit Reports
 Conducted Third-party Vendor IT Risk Assessment and coordinated VAPT projects etc.
 Reviewed Client’s existing IT controls and designed/redesigned IT Security Policies, Procedures and Controls as per industry
standard cybersecurity frameworks

Apr’12 – Jan’18 | with Graphix Solutions India Pvt Ltd as Please Mention Designation
Key Responsibilities & Initiatives:
 Bagged Spot Award in many ceremonies in Ramp walk session
 Appreciated from manager and clients for managing the tasks along with the urgent request from clients
 Reviewed the systems with 4 guidelines / ITGC Pillars - Risk, vulnerability, Threat, control with Policies and regulations
 Handled Ordering, Cash Application, Reporting, Auditing Commission and Maintenance of IQ Metrix (RQ)
 Led audit supplier transactions for accuracy in actual costs recorded on invoices, purchase orders, item files, merchant agreements,
and other supporting documentation
 Created claims, present audit results to suppliers and merchants, and defend or prove the validity of claims up through resolution
 Worked with suppliers and merchants to resolve underlying issues leading to claims, as well as to gain alignment on audit guidelines
and expectations
 Identified new audit concepts, assist in guideline creation and update
 Coordinated with external audit firms to educate and confirm their processes meet the internal guidelines; recognize deviations
indicating possible fraud or control gaps
 Monitored and audited supply chain practices to ensure ethical sourcing, fair labor practices, and environmentally responsible
manufacturing processes.
 Conducted regular supplier assessments and risk evaluations to identify potential compliance issues and recommend corrective
actions

EDUCATION

 Master of Business Administration in Finance/ Marketing from Sree Saraswathi Thyagaraja College Pollachi
 Bachelor of Commerce from Sree Ramu College of Arts and Science Pollachi