Vishnuvardhan Reddy Gosala
@vishnuvardhanreddygo
I am an IT auditor specializing in SOX compliance, IAM, and SAP controls with ServiceNow expertise.
What I'm looking for
I am an IT auditor and MS computer science candidate with practical experience executing ITGC testing across 400+ applications and supporting SOX 404 integrated audits.
I specialize in SOX compliance, identity and access management, SAP controls, and risk assessment, using ServiceNow, VSM and CMDB to deliver access reviews, control validations, and remediation. I led application inventory efforts, created SOPs and training materials, and was recognized with a Champs Award for high-quality execution.
I hold CISA and ITIL certifications and am proficient in Python, Java, web technologies, SQL, and audit tooling. I seek to apply my mix of technical and compliance skills to help organizations strengthen their control environments and streamline audit readiness.
Experience
Work history, roles, and key accomplishments
Supported SOX ITGC processes by preparing audit evidence, assisting access-control reviews and SAP testing, and contributing to automation initiatives to improve audit readiness.
Education
Degrees, certifications, and relevant coursework
Illinois Institute of Technology
Master of Science, Computer Science
Grade: 3.33/4
Completed Master of Science in Computer Science in May 2025 with a CGPA of 3.33/4.
Jawaharlal Technological University Anantapur
Bachelor of Technology, Computer Science
Grade: 8.3/10
Completed Bachelor of Technology in Computer Science in August 2021 with a CGPA of 8.3/10.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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