Monica Kadire
ITGC Associate
Hyderabad
Summary
With over 3.5 years of experience testing a wide range of ITGC, ITAC, and Business Process Controls—including SOC 1 and SOC 2 assessments, change management, program development, logical access, computer operations, and SOX compliance—I am eager to contribute to a challenging and dynamic work environment that promotes professional growth and enables me to fully leverage my skills for mutual success.
Overview
4
4
years of professional experience
Work History
ITGC Testing Associate
(Baantics Solutions Pvt. Limited)
01.2022 - Current
- Performed IT General Controls (ITGC) testing across areas such as access controls, change management, backup and recovery, and information security.
- Performed internal audits of access reviews for highly privileged (HPA) and non-highly privileged (non-HPA) user accounts across various applications.
- Provisioning / De-provisioning access for the users in Active Directory groups.
- Reassessed control deficiencies and retested all identified key controls in accordance with SOX guidelines, demonstrating a strong understanding of SOX compliance requirements.
- Documented processes, audit findings, and recommended mitigation steps while maintaining open communication with stakeholders and client management; also conducted regulatory compliance audits for the client.
- Promptly escalated issues to Senior Associates, Managers, or onshore teams as needed.
- Collaborated effectively and communicated persuasively, with a strong emphasis on teamwork, diversity, and knowledge sharing.
- Maintained clear communication with stakeholders and promptly addressed inquiries related to risk management actions, tasks, and output quality, while ensuring IT General Controls compliance with relevant policies and regulations.
- Actively participated in walkthrough calls and assisted in preparing audit agendas, defining audit scopes, and developing planning and completion workpapers.
- Executed testing to validate both the Test of Design (TOD) and Test of Operating Effectiveness (TOE) in compliance with established audit guidelines.
- Tested control efficiency by selecting samples based on operation frequency and within the defined scope period. Reviewed Change Controls to ensure proper evidence are generated based on frequency for internal Audits.
Education
B.Sc. - Agriculture and Statistics
Dr. B.R. Ambedkar University
Board of Intermediate Education - undefined
Sri Chaitanya Junior college
Secondary School Certificate - undefined
Maharshi Vidyalaya
Mahaboobabad, TelanganaSkills
- Knowledge of SOX regulations
- IT general controls
- Experience with SOC1 and SOC2 audits
- SAP and ERP knowledge
- Risk evaluation
- Change Management
- Incident Management
- Adept at using Excel, Word, and PowerPoint for various tasks
- Skilled in Adobe tools
Personal attributes
· Excellent organizational abilities with strong attention to detail and the capacity to manage multiple tasks efficiently with effective verbal communication skills.
· Strong analytical mindset, self-driven, and dedicated to delivering high-quality results on time.
· Capable of working independently and collaboratively, with a proactive approach to personal growth and continuous learning.
Disclaimer
I hereby declare that all the details above furnished are true to my best of knowledge.
Timeline
ITGC Testing Associate
(Baantics Solutions Pvt. Limited)
01.2022 - Current
Board of Intermediate Education - undefined
Sri Chaitanya Junior college
Secondary School Certificate - undefined
Maharshi Vidyalaya
B.Sc. - Agriculture and Statistics
Dr. B.R. Ambedkar University
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