Management System

Mageshkumar Chintadripet - CISA

*********@*****.***

**** ******* **, ***********, ** 08807

H: 908-***-**** C: 908-***-****

Summary:

Certified Information Technology auditing professional experienced in

banking, financial, bio-medical, and service industry with more than 17

years of IT experience in a variety of technology platforms.

* Possess strong planning skills during IT audits in a complex

operating environment

* Develop good business relationships to stay current with business

activities and risks

* Independently identify and quantify IT risks to business,

customers, and employees

* Identify root causes of issues and develop recommendations for

corrective action that balance risk and remediation cost

* Excellent analytical, verbal and written communication skills

* Strong technical skills in UNIX, Windows, Oracle, Sybase and MS SQL

* Experienced in auditing SAP, LAN, WAN, MAN, Firewalls, routers, and

Switches, BCP/Disaster Recovery, Security, Change Management, and

SDLC

* Draft summary audit report for the Management and the Audit

Committee

Visa Status - Green Card (Permanent Resident)

Professional Experience:

American Red Cross, Washington, D.C. Mar

2010 - Present

Senior IT Auditor

. Perform pre-implementation review for a major initiative ($260

Million) undertaken by Red Cross for upgrading and supporting their

Bio-Medical systems.

. Plan, lead and perform audits of complex Information Technology

operating procedures and processing systems.

. Ensure the adequacy of controls in the Information Technology systems

and Bio Medical IT Systems for compliance with FDA 21 CFR, 510K, and

ISBT regulations.

. Identify key control points of the activity being audited, and execute

audit procedures using prescribed audit programs, ensuring each step

is appropriately and timely addressed.

. Test operating procedures and processing systems through the

performance of detailed fieldwork both domestically and

internationally.

State Street Corporation, Boston, MA

Sep 2008 - Jan 2010

Senior IT Auditor

State Street Global Markets

Performed a special project for the Research and Development division

of the State Street Global Markets. Reviewed the security

administration for the users containing read and write access to the

Researchers of the State Street Associates who perform high profile

research reports. The data that can be viewed are only limited to

researchers and can only view partial client data.

Wealth Management System, UK

Performed system development product life cycle (SDLC) and

infrastructure audit reviews for the Wealth Management System for UK

clients. Reviewed the State Street Unified Process (SSUP) consisting

of Rational Unified Process (RUP) development life cycle adopted for

both small change requests (SCR) and for longer development process

frameworks (DPF).

State Street Global Advisors

Completed IT SOX compliance review for the SSgA's Research Management

Systems (RMS) Firecall process (process to have elevated access to the

database and application). Reviewed the patch management and change

management system for RMS application.

International Fund Services and Currenex

This was a combo audit consisting of IT SOX compliance and a full

review of regular audit for the IFS and Currency Exchange system.

Reviewed the security administration, change management, patch

management, testing of input, processing and output edits for the

following systems like, Proprietary Analytics, Risk Services, Trade

Capture, and Online Trade.

Accounting Information System

Performed the SDLC review for the accounting system development

projects that receives feeds from different currency management

systems with-in State Street. The review involves the product

development life cycle for proprietary multi currency horizon system

(MCH) from the Mainframe and New Horizon which is a new web based

multi currency management system. Performed both pre-implementation

and post-implementation reviews for the AIS projects.

Global Continuity System

Completed auditing of the different business units that is required by

Federal Reserve to support business continuity for the major financial

systems supported by State Street for the retirement planning systems.

Tested the data feeds from the PeopleSoft HR system to the Risk Data

Repository (RDR) application database that is done through email and

secure FTP.

Enterprise Internet Services

Performed the SDLC review for the State Street institutional client's

internet portal (www.MyStateStreet.com) to view reports for P & L,

Private Edge, AXA Bulk Upload, OTC, Custody, Private Equity system

development projects. The review involves the product development life

cycle for Investor Technology services. Performed both pre-

implementation and post-implementation reviews for the above EIS

projects.

J.H. Cohn LLP, Roseland, NJ Jan

2008 - Aug 2008

Performed SAP audits for Security and identified security vulnerabilities.

Reviewed and assessed IT Security policies and procedures. Tested and

documented general computer controls.

United Parcel Service, NJ Jan 2004 -

Dec 2007

IT Auditor

Performed SOX and SAP internal audit work efficiently and effectively in

accordance with established audit programs. Document and test audit

procedures performed in support of audit conclusions. Adhere to department

work paper standards.

Paragon Computer Professionals, Cranford, NJ

May 2000 - Dec 2003

Team Lead /Consultant Assigned to UPS, NJ

Interacted with the user managers, develop project plans, resource

estimates and budgets. Gather and validate business requirements and

developed

Sharper Logics Inc, Atlanta, GA

Aug 1997 - Apr 2000

Consultant/Programmer Analyst

Designed and develop for auto and home insurance applications for the

client.

Login, INDIA

1996 - 1997

Involved in the design, development, testing and implementation of the

accounting system. Analyzed and developed Client Accounting System for a

Travel Company in New York.

Innovation Software Exports Limited, INDIA

1995 - 1996

As a Programmer/Analyst for a Telecommunications Company, performed the

design, development, and implementation of the Teleview Series System, a

custom product with an excellent graphics facility.

Dextro Pharmaceuticals, INDIA

1993 - 1994

As a programmer developed the Inventory control system for the company

maintained in the ware house.

Education & Professional Development:

CISA Certified - 2007

Post Graduate Diploma in Computer Education - Dec 1994 -NIIT

Masters Degree in Arts - April 1993 - University of Madras, INDIA

Bachelors Degree in Science - April 1991 - University of Madras, INDIA

Professional mEMBERSHIPS:

Information Systems Audit and Control Association (ISACA).

New Jersey Information Systems Audit and Control Association (NJISACA).

Technology Skills:

Hardware: PC, IBM AS/400, and Mainframe;

Operating Systems: UNIX, MVS, Windows NT client and Server, Windows 2003

Server and Windows XP, Mac,

Databases: SYBASE, MS SQL Server, MS Access, Oracle and DB2

Software: JDE, Lotus Notes, Visual C++, .Net, MFC, ATL, MTS, COM+, UML,

XML, Team Track, RUP, Purify, AS/400, Rational Tools, ActiveX, Crystal

Reports, IBM's Visual Age for C++, Delphi 2.0, FoxPro, Cobol, SAP, ODBC,

PVCS, Microsoft Source Safe, Web Services, Internet, Intranet, Firewalls,

Routers, Middleware (Websphere), LAN's, MAN's, WAN's, and Remote Access

Systems.

Project Management Software: Microsoft Project, Visio, and MS-Office Suite

like Word, Excel, and Power point.

Tools: MBSA, Nessus, NMAP, ACL, IDEA.

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