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bhagya_yadav

Bhagyashree Y

@bhagya_yadav

Senior Risk Consultant

India
English
About me
Professional with 5+ years of experience in SOX 404 testing, ITGC, risk assessment, and process optimization. Expertise in executing IT General Controls (ITGC), SOX 404 audits and IFC testing for NASDAQ -clients, implementing internal controls with the COSO framework, and supporting ERM programs. Strong background in conducting walkthroughs, gap analysis, and preparing audit deliverables. SKILLS * SOX 404 Compliance | Internal Controls (COSO) | Walkthroughs * IFC Testing & Gap Analysis | ERM & Risk Assessment | RCM * Data Analytics | Advanced Excel * Optro | Google Apps Script | NotebookLM... Read more

Skills

b
bhagya_yadav
Bhagyashree Y
Offline • 
Average response time: 1 hour

See my services

Payroll Management
I will perform sox 404 itgc ifc testing and internal controls
From$35 / projectMore details

Work experience

Telus_Digital

Senior SOX Specialist

Telus Digital • Full-time

Sep 2025 - May 2026 • 8 mos

Executed SOX controls testing across SoD, Reconciliation, AR, and AP domains using AuditBoard (Optro) and Workday, identifying control gaps and driving timely remediations. Led invoice and approval workflow automation for the Philippines region using Google Apps Script and Gemini, reducing manual processing effort and strengthening control execution.

Protiviti

Risk Analyst

Protiviti • Full-time

Jul 2024 - Sep 2025 • 1 yr 2 mos

Executed SOX 404 testing for a NASDAQ-listed global travel aggregator across Financial Reporting, Revenue, O2C, P2P, HR/Payroll, and Inventory. Conducted offshore ITGC testing for US offices, aligning with COSO & SEC regulations. Authored walkthroughs, ITGC compliance reports, and maintained workpapers for management and audit committees.