
Arun Kumar
• Primarily focused on Internal / External audit and Sarbanes-Oxley (SOx) IT general and Project development controls testing. • Served as... | Chennai, Tamil Nadu, India
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Arun Kumar’s Emails ar****@as****.com
Arun Kumar’s Phone Numbers No phone number available.
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Arun Kumar’s Location Chennai, Tamil Nadu, India
Arun Kumar’s Expertise • Primarily focused on Internal / External audit and Sarbanes-Oxley (SOx) IT general and Project development controls testing. • Served as a liaison with a Project management role interfacing with stakeholders such as Compliance and Control owners, Application Owners, and various Technology Support Functions. • Responsible for evaluation and testing of IT General and automated Controls, identify-ing design and operational gaps of internal controls, performed Risk-based review and documentation of end-to-end business processes as well as IT processes. • Responsible for coaching and development of engagement staff. Demonstrated and ap-plied strong project management skills, and inspired teamwork and responsibility with engagement team members. • Executed IT Self Assurance audits and assisted in developing and analyzing internal controls and modify controls as needed based on changes in company in the areas of Change management, User access and Computer operations. • Responsible to oversee the planning, execution, supervision and conclusion of IT audits. • Reviewed SOx Work instructions and ensured compliance with company policies and Sarbanes Oxley control requirements. • Evaluated audit findings and developed meaningful recommendations for improvement. Reported audit results formally and conducted exit conferences with top executives at AZ summarizing IT audit results.
Arun Kumar’s Current Industry Astrazeneca
Arun
Kumar’s Prior Industry
Tvs Motor
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Wabco
|
Astrazeneca
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Work Experience

Astrazeneca
Sox Consultant
Sat Nov 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Astrazeneca
Sr. Process Consultant
Sat Nov 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Astrazeneca
Sr. Process Consultant - Sox
Sat Nov 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Wabco
Sox Consultant
Tue Aug 01 2006 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Nov 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time)
Tvs Motor
Service - Marketing
Fri Nov 01 2002 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Aug 01 2006 00:00:00 GMT+0000 (Coordinated Universal Time)