Rekha Mukunda
About Rekha Mukunda
Rekha Mukunda is a Senior IT Auditor at Robert Bosch Engineering and Business Solutions Private Limited, where she has worked since 2016. She has extensive experience in IT auditing, focusing on risk-based audits and process controls, and previously held roles in SAP Security and SCM support.
Current Role as Senior IT Auditor
Rekha Mukunda currently holds the position of Senior IT Auditor at Robert Bosch Engineering and Business Solutions Private Limited. She has been in this role since 2016, contributing to the organization's audit processes for eight years in the Bengaluru Area, India. In her capacity as an auditor, she focuses on performing risk-based audits of IT General Controls (ITGC) to ensure compliance with professional standards. Her work encompasses various areas, including change management, application controls, and logical access.
Previous Experience at Robert Bosch
Before her current role, Rekha Mukunda worked at Robert Bosch Engineering and Business Solutions Private Limited in various capacities. From 2012 to 2016, she served in SAP Security and User Authorization Management, where she managed user access and security protocols. Additionally, from 2010 to 2012, she worked as an SCM Support: Purchasing and Logistics Planner, focusing on supply chain management processes. Her tenure at Bosch spanned over four years in SAP Security and two years in SCM support.
Education and Academic Background
Rekha Mukunda earned her Bachelor’s Degree in Business, Management, Marketing, and Related Support Services from SRN Adarsh College, where she studied from 2000 to 2003. Her foundational education also includes attendance at Baldwin Girls' High School. This academic background has equipped her with essential skills applicable to her roles in IT auditing and project coordination.
Role at KEWAUNEE LABWAY INDIA PRIVATE LIMITED
Prior to her tenure at Robert Bosch, Rekha Mukunda worked as a Sales and Project Coordinator at KEWAUNEE LABWAY INDIA PRIVATE LIMITED for eight months in 2009 to 2010. In this role, she was responsible for coordinating sales activities and managing project-related tasks, contributing to the efficiency of the company's operations in the Bengaluru Area.
Expertise in IT Auditing and Controls
Rekha Mukunda specializes in the implementation and assessment of process controls in applications, with a focus on Segregation of Duties (SOD), structural authorizations, and access restrictions. She plays a key role in supporting the development and monitoring of data confidentiality, system integrity, and recovery methods. Additionally, she reviews and tests both physical and logical access controls, ensuring compliance with corporate policies and identifying outdated process controls for updates.