
SUNITHA M.
QA MANAGER

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About me
Manager - IT Governance, CISA, ISO 27001 Lead Auditor
Education

Osmania Unversity
-BSc
CSQA
2008 - 2008CSQA Certified Software Quality Assurance
Osmania University
-PGD in MIS & Computer Applications, BSc.
Experience

INOOGA SOLUTIONS PVT LIMITED
Nov 2003 - Oct 2005QA MANAGER Quality assurance activities as the Quality Management Representative of the organization Conducting of weekly/monthly review meetings to review the project status & Status reporting to the Management Dealing with organization’s customers with respect to customer satisfaction Coordination of project activities through Workhorse, which is a tool used by project leaders/coordinators for maintenance of quality documents.

Cyient (Formerly Infotech Enterprises Limited)
Oct 2005 - Mar 2011PROJECT LEADER Process definition, facilitation and implementation and certification activities of IRIS Standards Support to Head Quality for MRM Tier I Meetings Facilitate Internal and External audits of the organization Review new standards and ensure compliance of QMS with revised standards Represented for customer audits and on Quality to various customers visiting the department Conducted the Training for associates and measure the effectiveness Work on process improvement initiatives of the organization Provide inputs for process automation tools of the organization Represented as the QA for the department for support for ISO 9001, AS9001, IRIS, ISO 13485 audits Supported CMMI Re-Appraisal for Maturity Level 3 in the Software Division. Show less

Enviri Global Service Centre
Apr 2011 - nowManager - IT Governance• Involved in delivery of SOX and IT Governance activities of the organization,• ITGC SOX compliance• Review & Maintenance of IT Security Policies and Procedures • IT SOX Compliance Trainings • ITGC audits, SOC1 Reviews• Representing the organization for external audit agencies
Licenses & Certifications

Certified Information Security Auditor
ISACA- View certificate

Implementing the NIST Risk Management Framework
LinkedInOct 2020 
ISO 27001 Lead Auditor - Information Security Certification
The Knowledge AcademySept 2024- View certificate

The Six Morning Habits of High Performers
LinkedInOct 2020
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