Rajkumar Golla
Internal Auditor at Infosys | Hyderabad, Telangana, India
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Internal Auditor at Infosys in October 2020 to Present
Internal Auditor at Infosys in October 2020 to Present
Consultant at Infosys
Internal Auditor at Infosys pvtd in July 2020 to July 2024
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JNTUH College of Engineering Hyderabad, Bachelor of Technology - BTech, June 2026
MLR Institute of Technology, Bachelor of Technology - BTech, June 2026
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interlan auditor
Change Control
soc
Itgc
SOX 404 Top–Down Risk Assessments (TDRA)
Sox
Internal Controls
SOC 1
SOC 2
Soc
I tac
ITGC
sox copliance
sox control
J-SOX
SOX
Risk Management
IT Operations
SOX 404
TOD AND TOE
SOX CONTROL TESTING
Incident Management
PC & Mac platforms
Information Security
Test Validation
CSOX
iOS Testing
U.S. Health Insurance Portability and Accountability Act (HIPAA)
Communication
Segregation of Duties
Commitment towards work
User Provisioning
Self-Management
Cross-functional Collaborations
Functional Testing
Microsoft Office
Documentation Control
Teamwork
Sarbanes-Oxley Act
Call Tracking
Client Delivery
Meeting Facilitation
Control Testing
Customer Relationship Management (CRM)
Management of multi-disciplinary teams
Continuous Controls Monitoring
Verification and Validation (V&V)
Service Improvement Plans
IT Operations Management
Tool & Die
Risk Reporting
Walkthroughs
Helping Clients Succeed
Internal Audit Transformation
Windows
Organization Skills
IT Audit
Sampling
Compliance Auditing
Business Recovery Planning
Self-regulation
Relationship Building
Construction
Backup & Recovery Systems
IT Management Monitoring
User Controls
Continuous Auditing
Information System Audit
Problem Management
Access Management
DFT
Stock Audit
Windows XP
External Audits
Disaster Recovery
IT Controls
Pressure
it testing
ITGC
itgc testing
Auditing
sox audit
Internal Audits
Change Management
it internal audit
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Discover more about InfosysWhat is Rajkumar Golla email address?
Email Rajkumar Golla at [email protected]. This email is the most updated Rajkumar Golla's email found in 2026.
How to contact Rajkumar Golla?
To contact Rajkumar Golla send an email to [email protected]. (updated on March 23, 2025)
What company does Rajkumar Golla work for?
Rajkumar Golla works for Infosys
What is Rajkumar Golla's role at Infosys?
Rajkumar Golla is Internal Auditor
What is Rajkumar Golla's Phone Number?
Rajkumar Golla's phone (**) *** *** 279
What industry does Rajkumar Golla work in?
Rajkumar Golla works in the Information Technology & Services industry.
Rajkumar Golla Email Addresses
Rajkumar Golla Phone Numbers
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