NISHCHAY MUNOT
Pune
Summary
Detail-oriented IT Auditor with 4 years of experience in evaluating and enhancing information systems, risk management, and compliance frameworks. Proven track record in conducting comprehensive audits within internal and External Auditor - PwC, identifying vulnerabilities, and implementing effective control measures to ensure compliance. Seeking an opportunity to leverage expertise in SOX and ITGCs and contribute to company’s commitment for operational excellence and security. Results-driven Applications Analyst recognized for high productivity and efficiency in task completion. Possess specialized skills in software development lifecycle management, system troubleshooting, and data analysis. Excel in problem-solving, teamwork, and adaptability to meet project goals and improve systems.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Applications Analyst – Audit
Viavi Solutions
Pune
12.2022 - Current
- Proven contributor from the India team in supporting the FY24 PwC Audit - US, along with internal US employees on the CONNECT application.
- Conducted ITAC and ITGC Audit surveys for FY22 and FY23 on Internal Audit-related applications (Workiva).
- Audit practice consisted of identifying and addressing gaps in current practices on Oracle R12 Application.
- Coordinating with various departments to implement necessary improvements.
- Preparation for and supporting internal audits on a quarterly basis every year.
- Document technical evidence and reviews as required
- Suggest avenues to automate and recommended action to reduce manual efforts in ITGC control review
- Understanding of IT SOX and Compliance, basics of information systems, access provisioning and de-provisioning, integrations between different IT applications and ERP like Oracle E- Business Suite
- Resolving daily change requests for Business Users over the globe related to IT- Audits, and iExpense – (invoice related processes)
- Creation of Programs via backend functionality to have a hold and quick action on Daily change requests through migration in the database
- Revieing and ensuring smooth flow of Functional Processes for every quarter.
- Participated in design reviews with project teams to ensure quality standards were met.
- Provided technical assistance to users in resolving application issues.
- Implemented security measures to protect sensitive information from unauthorized access or misuse.
- Investigated department processes and facilitated company becoming ISO9000-qualified.
IT- SOX Audit-Compliance Executive ( CW - Viavi )
AgreeYa Solutions
Pune
11.2021 - 12.2022
- Review of ITGC controls as and when required based on nature of control i.e., daily, weekly, monthly, and quarterly basis
- Review and reconcile user access termination between different key applications
- Functional understanding of Oracle E- Business Application.
- Simultaneously focused on iExpense, a functional front-end application in R12 data, reviewing data for operating units across various locations.
- Developed compliance strategies to ensure adherence with regulations.
- Implemented monitoring systems for compliance risk assessment.
- Conducted training sessions for staff on regulatory changes and new processes.
- Assisted in the development of internal audit plans, programs and procedures.
- Negotiated contracts with vendors while ensuring compliance with applicable laws and regulations.
- Analyzed data to identify areas of non-compliance or potential risks.
- Drafted reports outlining findings from investigations into potential violations.
- Managed to work on Oracle EBS-R12 application functionally and technically.
Process Analyst- Support
eClerx – Hinjewadi
Pune
01.2021 - 11.2021
- As a Support, advising and educating fellow Junior Analysts about the Client process and ensuring appropriate solution-oriented approach on technical/non-tech errors
- Efficient client tool utilization
- Troubleshooting technical issues related to respected services
- Communicating effectively and close the loop with clients in case of observations
- Updating status in internal as well as client tools
- Ensuring meet of process expectations with high quality standards and adherence to SLAs.
Lead Generation/IT Recruitment
Payoja Overseas Pvt Ltd
Pune
05.2019 - 07.2019
- Interned as a Lead Generation Specialist of data, creating and maintaining relations with new and existing clients
- Handling the entire end to end recruitment cycle
- Team management and Screening candidate resumes on timely basis
- Taking feedback from the hiring managers
- Lead a team of 11 people for the entire recruitment cycle.
Education
MBA- IT -
Modern College of Engineering
Pune, MH12.2020
BBA (CA) -
Modern College of Arts, Science and Commerce
Pune, MH06.2018
Skills
- IT Audit
- Information Systems
- Risk Management
- Compliance Frameworks
- SOX
- ITGCs
- Internal Audits
- Functional Processes
- User Access Termination Audit
- Oracle EBS- R12 (Coupa and iExpense)
- Communicative Fluency
- Patience
- Leadership
- Problem-solving Skills
- Flexibility and Adaptability
Certification
- The Complete Oracle SQL Certification Course- Udemy
- ERP and SAP- Udemy
- Operations and Supply Chain- Udemy
- Advanced Excel- Excel Plus
- Cybersecurity Foundations: Governance, Risk, and Compliance (GRC) – LinkedIn
Accomplishments
- Former International Service Director at Rotaract Club of Pune Kothrud Modern Mangers - 2019
- Hosted SPANDAN 2020, a cultural fest at Modern College of Engineering - MBA Department - 2020
- Head of the organizing team of the college fest, ‘M - Srishti’ under ‘M -Pulse 2019 and 2020’
- Represented Modern College of Arts, Science and Commerce at the cultural event, ‘FIRODIYA KARANDAK-2016’ 2016
Projects
MBA – IT, Sem IV (Dissertation): “A Role of ‘QR Code’ in Cashless Payment System” Sem III (Internship based Project): “A study of Customer Requirements towards an online shopping website at Payoja Overseas Pvt Ltd” BBA (CA) - (Computer Language based), Marketing Administration and Advertisement Agency Management System - Visual Basic based Project Dockyard Warehouse Management System - JAVA based Project
Timeline
Applications Analyst – Audit
Viavi Solutions
12.2022 - Current
IT- SOX Audit-Compliance Executive ( CW - Viavi )
AgreeYa Solutions
11.2021 - 12.2022
Process Analyst- Support
eClerx – Hinjewadi
01.2021 - 11.2021
Lead Generation/IT Recruitment
Payoja Overseas Pvt Ltd
05.2019 - 07.2019
- The Complete Oracle SQL Certification Course- Udemy
- ERP and SAP- Udemy
- Operations and Supply Chain- Udemy
- Advanced Excel- Excel Plus
- Cybersecurity Foundations: Governance, Risk, and Compliance (GRC) – LinkedIn
MBA- IT -
Modern College of Engineering
BBA (CA) -
Modern College of Arts, Science and Commerce
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