Harish Kothuru

Results-driven IT Auditor with three and half years of progressive experience performing IT General Controls (ITGC), IT Automated Controls, and SOX Compliance reviews across SAP and Oracle environments. Recognized for precise risk assessments, insightful reporting, and strengthening governance frameworks through collaboration and clear communication with business and technology teams.

IT Analyst - HPC Consulting Pvt. Ltd.

(2022-07)

• Conduct IT General Controls (ITGC) and SOX 404 testing across SAP and Oracle systems.
• Perform Application / Automated Controls and Segregation of Duties (SoD) assessments per SOX requirements.
• Execute Tests of Design (TOD) and Tests of Operating Effectiveness (TOE) for key IT controls.
• Lead walkthroughs with process owners to validate control design and operating effectiveness.
• Prepare comprehensive work papers for external audit reliance and issue tracking.
• Maintain master inventory of key controls and coordinate evidence collection for SOX auditors.
• Collaborate with application owners to develop remediation plans and enhance control maturity

SAP Support Engineer - HPC CONSULTING PVT,LTD.

(2020-06 - 2022-07)

• Strengthened SOX testing accuracy through enhanced walkthrough and control checklists.
• Contributed to audit methodology updates that improved team efficiency by 20 percent.
• Recognized by firm leadership for consistent high-quality documentation and timely deliverables.
• Supported risk-based approach to auditing that improved coverage across critical applications.

Bachelor of Commerce - B.Com - Glocal University