Pranav Polisetty

Pranav Polisetty is an accomplished professional in internal audit and SOX compliance with extensive experience across multiple organizations, including GitLab, Shell, Hewlett Packard Enterprise, EY, and Deloitte. Currently serving as Staff Internal Audit & SOX Compliance at GitLab, Pranav played a key role in establishing the SOX Compliance process in a remote setting, contributing to the company's public listing on NASDAQ. Pranav possesses strong expertise in the COSO framework, ITGC controls, and vendor assurance, along with a solid knowledge of cloud-based technologies. Previous roles include IT auditing and compliance advisory positions, where responsibilities involved risk assessments, control testing, and mentoring new hires. Pranav holds various certifications, including CISSP and CISA, and an ACA degree, demonstrating a commitment to professional development in accounting, finance, and information security.