
Timeline
About me
Manager, Group Audit - Technology
Education

Chitkara university
2008 - 2012Bachelor of engineering (b.e.) computer scienceC,C++,Java, Advanced Java,.net, Digital Systems

Georgia state university - j. mack robinson college of business
2016 - 2017Master of science (m.s.) computers and information systemsData Warehousing, Information Security-NIST 800-53, ISO 2700 / 27002, Project Management, Inventory Management, Supply Chain Control,Change Management, User Centered Approach, Prosci Approach, Design Thinking, Enterprise Resource Planning Customisation, Databases, Enterprise Architecture, Microsoft Office Suite, Fulfilment Process, Procurement Process
Experience

Infosys
Jul 2012 - Jun 2016Technical business analyst• Performed data analysis and reconciliations between SAP Business Warehouse (BW) and ERP Central Component (ECC 6.0) data that included Finance data (Accounts Payable, Accounts Receivable) using VLOOKUP and pivot tables in Microsoft Excel to maintain data synchronization across systems.• Collaborated with management and key stakeholders to identify and implement changes to systems and processes to improve process efficiency.• Facilitated interviews, workshops to gathered business requirements through discussions and meetings with stakeholders, created business requirement document and analyzed the requirements through document analysis, interviews and user stories.• Designed and implemented workflow automation to automate routine SAP Business Warehouse tasks which improved process efficiency and reduced manual intervention by 15%.• Created and delivered well-researched and concise presentations to internal and external stakeholders to communicate efficiently.• Assisted business users towards creation of UAT test scenarios and execution of UAT scenarios. Efficiently handled many integration and UAT bugs.• Translated functional specifications to technical design documents to ensure alignment between functional requirements and technical design.• Resolved multiple high, medium, and low priority tickets to ensure data consistency across systems. Show less

Georgia state university
Oct 2016 - Apr 2017Graduate research assistant• Assistant editor for the Journal of Business and Industrial Marketing for Prof. Wesley Johnston.• Graded undergraduate student papers for the International Business Marketing unit.

Novelis
May 2017 - Jul 2017Technical business analyst intern• Researched on and identified various Robotic Process Automation tools to automate routine SAP business processes, improve process efficiency and to re-deploy skilled resources to other projects within the Finance team.• Completed and documented feasibility analysis of tools such as Blue Prism and uiPath to determine suitability for the finance team’s work model.• Developed user training documents on 8 SAP, Oracle business processes and a need-based analysis to complement the business case and to transfer knowledge between the team members Show less

Accenture
Aug 2018 - Jan 2020Business and Technology Integration Specialist
Dec 2019 - Jan 2020Business and Technology Integration Sr. Analyst
Aug 2018 - Dec 2019

Ey
Feb 2020 - Jan 2022Technology Risk Senior Consultant
Apr 2021 - Jan 2022Technology Risk Consultant
Feb 2020 - Apr 2021

Westpac group
Jan 2022 - nowManager, group audit - technology
Licenses & Certifications
- View certificate
.webp)
Certified associate in project management (capm)
Global association for quality management (gaqm)Jun 2019 - View certificate

Programming in html5 with javascript and css3
MicrosoftFeb 2013 
Iso 27001 lead auditor - information security certification
Ey certifypointFeb 2021
Honors & Awards
- Awarded to Cassia KaulBravo Award Infosys Limited,India Jul 2011 Awarded Bravo Award for increasing team efficiency for the client at Infosys Limited,India.
- Awarded to Cassia KaulBest Team Of The Quarter Infosys Limited Awarded best team of the quarter for automating a number of various repetitive manual tasks.
- Awarded to Cassia KaulStar player of the Team Infosys Limited Bagged star team of the player award for my performance at PWC,Infosys.
Volunteer Experience
Volunteer
Issued by HelpAge India
Associated with Cassia KaulVolunteer
Issued by Make A Difference on Jan 2014
Associated with Cassia KaulInformation Technology Volunteer
Issued by Teacher-in-a-Box on Jan 2018
Associated with Cassia KaulIndustry Mentor
Issued by RMIT University on Mar 2018
Associated with Cassia Kaul
Languages
- enEnglish
- hiHindi
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