ISACA

English Medium High School

The Institute of Chartered Accountants of India

Co Founder at SnapCommute

Bengaluru, Karnataka, India

SnapCommute makes mobile applications for commuters in Bangalore, which will help them choose the right mode of transport that is convenient and meets their time/budget constraints.

SnapCommute

Co Founder

Attended and graduated through Spring Semester 2016, Bangalore.

Founder Institute

Founder

Working on setting up OSHWA India UnitAuthoring few books on Open Source Hardware and InnovationWork-in-progress startup - <a href="http://InnovateAir.com">InnovateAir.com</a>

Self employed

Author, Innovator, Entrepreneur - Open Source Hardware

- Use the technical and audit experience in building automated metrics and continuous monitoring·	Help in building the audit process framework and knowledge repository

GE Power & Water

IT Controllership Systems Analyst

Manage QA portfolio for a major telecom customer. Actively involved in solution proposal, resourcing discussions, SOW, invoicing etc. Managed all internal operations...

Infosys

Lead Consultant

- Perform requirement analysis, gap analysis and develop test strategy, test plan, test scenarios for direct and indirect tax applications.•	Co-ordination with business users for test scenario development and sign-off, issue resolutions, QA validation and periodic status reporting.•	Coordination with offshore team for requirement and test scenario reviews, test execution and defect resolution.•	Manage the whole Tax portfolio related testing including PM activities like - estimation, resourcing, SOW, invoicing, appraisals etc.•	Involved actively in DU level initiatives likes - developing solutions, market research, authoring papers, trainings etc.

Senior Consultant

- Perform planning, budgeting, tracking, risk analysis etc. for external IT Audits.•	Manage internal as well as client teams for various IT audit projects.•	Perform ITGC and application controls testing (mainly around Oracle ERP) for small to mid size companies.•	Perform internal audit functions for a large apparel company and a large IT company.•	Transition from an independent audit system to CSA, through trainings, guidance and reviews.•	Perform control rationalization through workshops for risk assessment and standardization.

Ernst & Young

Manager IT Audit

- Review of proposals and response to pre-audit questionnaires•	Plan audit based on response to questionnaires•	Review and update ICQ based on the project requirements•	Interact with client and schedule the audit•	Conduct audit covering the followingo	Information Security Management Systemo	Security Policies and procedureso	Security practiceso	Physical Access and Environment Securityo	Network and OS securityo	SDLC controlso	General IT Controlso	HIPAA related controls•	Prepare and finalize Audit observations•	Discuss with client on Audit observations•	Prepare and finalize Audit Report•	Provide feed back to management on conduct of audit

Sify

Sr. Consultant

- Set up the Process Compliance Department•	Defined Process for all SDLC Phases and support departments after having serious deliberations with VP Operations•	Trained the whole organization (including the overseas branches) on the SDLC and other processes•	Successfully coordinated two audits from client•	Successfully researched, defined and implemented Digital Signature process across the organization (requirement of GAMP 4)•	Successfully researched and implemented Microsoft Share Point as the inter departmental sharing tool•	Conducted Internal Audits of all branches (including overseas branches)•	Analyzed, budgeted and planned for CMMi Level 4 assessment and presented the same to management•	Negotiated with external consultants for CMMi Level 4 assessment•	In the process of implementing comprehensive Metrics program

InfoPro

Sr. Process Consultant

- Understanding the existing Processes•	Conducting a GAP analysis between existing processes and CMM Level 4 requirements•	Redefining the processes as per CMM and ISO requirements•	Facilitating the implementation of Processes in projects as a SQA•	Defining CMM Level 5 processes•	Conducting Internal Audits•	Conducting Quality Awareness Programs•	Involved in developing organization wide policies•	Preparing and analyzing process metrics.•	Conducting causal analysis meetings

Ivega

Associate - Quality

- Worked on an ERP meant for small and medium organizations called Microsoft Navision.•	Worked in UK for 3 months on a project as a system analyst, project coordinator, SQA and Tester.•	Actively involved in defining and implementing software process and procedures. •	Brought in ISO 9001:2000 procedures and obtained the certificate for the Company.•	Active member of Internal Audit Team in charge of Quality and security.•	Member of CMM Level 5 implementation team. This included conducting seminars to all staff for educating them about various software procedures and ways to implement them.•	Involved in managerial activities like effort estimation, preparing proposals, resource allocation, performance evaluation and diagnostic analysis of variances.•	Conducted various requirement analyses.•	Implemented complex internal control options in software developed by the company.•	Directly involved in technical analysis, development of complex features like image editing, import/export, user defined forms etc. for a health care suite. Also developed billing and accounts module.•	Analysed, designed and developed a fingerprint based time and attendance software.•	Analysed and designed a salary package for a government institution.

Cerebra Integrated Technologies Ltd

Project Leader

- Audited and finalized statements of NBFCs.•	Audited nationalized and cooperative banks.•	Prepared and finalized accounts of small-scale industries.•	Prepared and filed documents like MOA, AOA, partnership deeds, project reports etc.•	Prepared and filed tax returns of companies, firms and individuals.•	Audited and finalized statements of Stock exchange listed Pharmacy companies.•	Audited nationalized banks.•	Prepared and finalized accounts of medium and small-scale industries.•	Prepared and filed tax returns of firms and individuals.

Girish Maiya