Control Tester - Internal Audit - ANZ (Australia & New Zealand Banking Group Ltd) - Bangalore, India
(2023-03 - 2025-09)
The Australia and New Zealand Banking Group Limited (ANZ) is a multinational banking and financial services company headquartered in Melbourne, Victoria, Australia. It is Australia's second-largest bank by assets and fourth-largest bank by market capitalization. In addition, it has branches in all over the world. The Technology & Operational service are managed in India, Bangalore.
- Conducted ITGC control testing across multiple applications and platforms (Mainframe, Teradata, IBM I series (AS400), Windows, UNIX and more).
- Assessed key controls, including User Access Management, Change Management, Incident Management, IT Operational management (Backup & Recovery), Patch Management, and Capacity Management, ensuring compliance with internal policies and industry standards.
- Assessed security controls, including Vulnerability Management, Network security control - Intrusion prevention & Detection System (IPS & IDS), Network Segmentation, Data protection control, Data Encryption in storage and transit, ensuring compliance with internal security policies and standards.
- Performed IT internal control testing in alignment with compliance requirements, organizational policies, and operational audit frameworks.
- Conducted a walkthroughs for the controls to assess and enhance the internal control environment through rigorous testing methodologies.
- Collaborated with stakeholders, including product owners and control operators, to clarify control design, operational procedures, and compliance obligations.
- Executed Risk and Control Self Assessments (RCSA) to proactively identify, assess and address emerging risk across IT processes and systems.
- Focused on risk assessment and Management, system vulnerabilities, threat identification, and adherence to policy guidelines, ensuring robust security measures.
- Maintained clear and timely communication with stakeholders, addressing queries on risk management actions, audit processes, and quality assurance.
- Escalated critical issues to Team Lead/Chapter Lead, ensuring timely resolutions and risk mitigation.
- Performed Non-BAU activities such as reviewing Control Testing Engine (CTE) logic to support automation in Asset Lifecycle Management controls.
Associate – IT Audit - Influx Arena Technologies - Chennai, India
(2020-06 - 2023-03)
- Conducted internal audits on ITGC components including Access Management, Change Management, Incident Management, and IT Operational Management (Backup & Recovery)
- Performed access control audits covering user provisioning & de-provisioning, high privilege access, user access reviews, and password configuration settings.
- Participated in walkthroughs to assess and validate the internal control environment through structured control testing.
- Managed exception handling in accordance with established guidelines.
- Executed audit tests, prepared detailed work papers, and documented conclusions for review.
- Escalated identified issues promptly to the Team Lead or Subject Matter Expert (SME) for resolution.
- Knowledge on SOC 1 & SOC 2 reports.
Aircraft Maintenance - Oman Air - Muscat (Muscat International Airport), Oman
(2015-05 - 2019-09)
Oman Air is national flag carrier of Oman, having multiple type of fleet aircraft (Boeing, Airbus, Embraer, ATR Etc.) Based at Muscat international Airport, Oman. It operates domestic and international passenger flight service throughout the world.
Aircraft Maintenance - Kingfisher Airlines - Coimbatore, India
(2008-06 - 2014-12)
Kingfisher Airlines was one of the top airline companies in India, having multiple type of fleet aircraft (Airbus & ATR). It was operated domestic and international passenger flight service throughout the world.
- Worked in both international and domestic airlines. Having 8 years of experience in Airline industries.
- Job profile is to carryout various types of checks, inspection, Component Replacement, and task by adhering to the procedure and standard and carrying the maintenance task to keep the aircraft in airworthiness condition.
