Shravya Reddy

Master's

Information Technology (IT)

Goldman Sachs

IT Auditor

 Conduct comprehensive IT evaluations across areas, including network security, software integrity, data accuracy, and IT management practices.  Completed Sarbanes-Oxley (SOX) Section 404 testing of critical systems and applications that financially impact the company and communicate with the Company’s external auditors on general computer control related matters and SOX test procedures.  Conducted innovative audit and advisory projects to assess technology and operational risk management.  Reviewed audit findings and presented suggestions to a 10-member management team; improved data integrity and operations by 94%.  Developed security policies to protect secret client-specific data; reduced attacks from malicious intruders and internet hackers by 99%.  Interacted with audit clients, providing advice on risks and controls and supporting the implementation of solutions.  Utilized Python and SQL for data extraction, analysis, and reporting to support IT audit activities.  Participate in IT audit process from planning to follow up phases, including financial, operational and technology audits and risk assessments.