Polepalle Kumar Email
Internal Auditor @ Speroware Technologies
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Polepalle Kumar Work
- Internal Auditor @ (November 2020 - Present)
- SAP Consultant @ (September 2019 - November 2020)
Polepalle Kumar Education
- KL University
Bachelor of Technology - BTech (Electrical and Electronics Engineering)
2011-2015
Polepalle Kumar Skills
- Access Management
- Audit Work Program Execution
- Auditing
- Change Management
- Communication with Control Owners
- Consultant
- Control Testing
- IT Audit .SOX, ITGC, TOD,TOE, Change Management
- IT General Controls (ITGC) Audit
- ITGC
- ITGC Controls Design and Effectiveness
- Incident Management
- International Auditing
- Logical Access Controls
- Patching , Back ups
- Project Management
- Risk Assessment and Mitigation
- Risk Management
- SAP Application Security
- SAP Implementation
- SOX Compliance Testing
- SOX audit
- SOX auditor
- Sarbanes-Oxley Act
- TOD
- TOE
- completeness and accuracy test
- internal auditor
- sox compliance
Polepalle Kumar Summary
- Polepalle Kumar, is currently a Internal Auditor at Speroware Technologies. Polepalle Kumar brings experience from previous roles at Speroware Technologies. Polepalle Kumar holds a 2011 - 2015 Bachelor of Technology - BTech in Electrical and Electronics Engineering @ KL University. With a robust skill set that includes Access Management, Audit Work Program Execution, Auditing, Change Management, Communication with Control Owners and more. Polepalle Kumar has 1 emails on RocketReach.
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