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Manuja Gowda M R

Seeking a challenging career with an organization. A highly organized and hard-working individual looking for a responsible position to gain practical experience. To make use of my interpersonal skills to achieve goals of a company that focuses on client satisfaction and client experience.

Key Skills

Excel
ITGC
Tested automated controls and IPE

Professional Experience

Apr 2021
Present
Senior Analyst
Deloitte Touche Tohmatsu India Bengaluru, IN
  • Performed testing for ITGC areas like information security policies, backup and restoration related controls, automated/scheduled jobs user access management, change management, audit logging, password parameter configuration etc. On various applications for various clients.
  • Prepared observation list for the identified failed controls and communicates the same to management and client.
  • Performed test for IPEs/Reports (Information produced by the entity) and automated controls which included verification of source of the data, report logic and data completeness and accuracy for the reports generated by the various applications/systems.
  • Testing and reviewing the senstive access, configurable controls and SOD from the tool outpu.
  • Other qualities include strong and effective communication skills, conflict management and capability to multitask
Oct 2020
Jan 2021
SEO Intern
Webi7 Digital Bengaluru, IN
Digital marketing agency
Worked on Off page SEO

Education

Apr 2017
Aug 2020
Bachelor of computer applications in Mount carmel college
Autonomous

Hobbies & Interests

  • Love doing crafts like Macrame and crochet

Languages

English
(Fluent)

Career Aspiration

I am certain that the coming 3 years will be productive for me. Working in an esteemed organization with a positive work environment can be rewarding. I can picture myself growing to the position I am working on. I see myself utilizing my knowledge to yield better outcomes.

Get in touch with Manuja