# Pruthvi Raj Nukala Pruthvi Raj Nukala is a remote worker on Himalayas, IT SOX and Compliance Lead at Arcelor Mittal Global Business and Technologies, based in India. Source: https://himalayas.app/@pruthvirajnukala ```text SOX and Compliance Lead at Arcelor Mittal Global Business and Technologies; reviewed SAP ERP controls with no testing findings. ``` | Detail | Value | | --- | --- | | Availability | Looking for a job | | Location | India | | Authorized to work in | India | | Salary expectations | 250k+ INR | | Job categories | SAP Controls Testing Expert, SOX Compliance Manager, IT Audit Manager, IT Risk Manager | | Skills | SOX Compliance, IT General Controls (ITGC), IT Application Controls (ITACs), SAP Application Security, SAP GRC Access Controls, SOX 404, Segregation of Duties (SoD), BCA, Test Of Design (TOD), Test Of Operating Effectiveness, IT General Controls (ITGC) Testing, Audit Work Papers, Risk Assessment, Control Remediation, Transparency Reporting | ## About ```text At Arcelor Mittal Global Business and Technologies, I act as interim control owner for SAP application ITGC controls and review and sign off monthly controls in Audit Board. During my tenure as control owner, the testing team observed no findings. I also oversee control review execution for Robotic Process Automation applications and onboarded the controls onto Audit Board. I was involved in hiring and building the SOX and Compliance team. At Sandoz India Pvt. Ltd. and Novartis Healthcare Pvt. Ltd., I planned and executed ITGC, ITAC, and SOX testing across cloud environments, enterprise infrastructure, and critical applications. I also worked on access, change management, and computer operations controls. At Sandoz India Pvt. Ltd., I performed quarterly reviews of Segregation of Duties and Business Critical Actions across the SAP system landscape and worked on risk remediation and mitigations. I automated business process risk violation reports using Blackline's Runbook tool, improving control execution by 10%. ``` ## Experience ### IT SOX and Compliance Lead (current) Arcelor Mittal Global Business and Technologies. May 2026 - Present ```text Involved in hiring and building a team of 25 for the SOX and Compliance team. Acted as interim control owner for SAP Application ITGC controls, with no findings observed during tenure. ``` Skills: SAP, ITGC, SOX, AuditBoard, Robotic-Process-Automation ### Assistant Manager - SOX Controls and Compliance Sandoz India Pvt. Ltd.. May 2023 - Apr 2026 ```text Independently planned and executed complex ITGC, ITAC, and SOX testing engagements across cloud environments and critical applications. Partnered with external auditors and business process owners to streamline evidence collection and ensure audit readiness. ``` Skills: ITGC, ITAC, SOX, Cloud-Computing, Access-Management, Change-Management, Blackline, SAP-GRC, SOD, BCA ### Assistant Manager - SOX Controls and Compliance Novartis Healthcare Pvt. Ltd.. Jul 2021 - Apr 2023 ```text Independently planned and executed complex ITGC, ITAC, and SOX testing engagements across cloud environments and critical applications. Partnered with external auditors and business process owners to streamline evidence collection and ensure audit readiness. ``` Skills: ITGC, ITAC, SOX, Cloud-Computing, Access-Management, Change-Management, Blackline, SAP-GRC, SOD, BCA ### SOX ITGC Testing Expert Infosys Pvt. Ltd.. Oct 2017 - Jun 2021 ```text Performed ITGC testing across SAP ERP systems to ensure compliance with SOX and ICOFR requirements. Conducted walkthroughs and control evaluations with process owners and auditors to validate control design and operating effectiveness. ``` Skills: SAP, ITGC, SOX, ICOFR, Access-Management, Change-Management, IT-Operations, SAP-GRC, ServiceNow ### SOX ITGC Testing Specialist TATA Consultancy Services Pvt. Ltd.. Jun 2014 - Sep 2017 ```text Assisted in SOX and ITGC compliance testing for SAP ERP, focusing on access management and change management controls. Participated in walkthroughs and prepared audit workpapers in compliance with PCAOB standards. ``` Skills: SAP, ITGC, SOX, Access-Management, Change-Management, PCAOB, Audit-Work-Papers ## Education ### Manipal Academy of Higher Education (MAHE Online) Master of Business Administration, Business Analytics. 2026 - Present ```text Master of Business Administration in Business Analytics from Manipal Academy of Higher Education (MAHE Online), expected completion in 2028. ``` ### G. Pullareddy Engineering College Bachelor of Technology, Computer Science and Engineering. 2010 - 2014. Grade: 8.01/10 ```text Bachelor of Technology in Computer Science and Engineering from G. Pullareddy Engineering College, 2010-2014. ``` ## Tech stack - Jira - Microsoft Excel - SAP To contact Pruthvi Raj, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire). ## People also viewed - [Sreenivas Royal](https://himalayas.app/@sreenivasroyal): Principal Consultant, Apar Technologies - [Anjum User](https://himalayas.app/@anjumuser1): Senior Analyst, Internal Audit, Whirlpool Corporation - [Suchi Verma](https://himalayas.app/@suchiverma): Senior Compliance Analyst, ACA Global - [Rashmi R Shettigar](https://himalayas.app/@rashmirshettigar): Team Lead Risk & Controls, Booking Holdings India Private Limited - [Adhira Nath](https://himalayas.app/@adhiranath): Senior Analyst (ITGC / SOX Compliance), Genpact Pvt. 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