Yashodhar Sonkusale

 Single handedly worked on General IT Advisory as a part of Internal Controls Over Financial Reporting (ICOFR) engagements for 6 government entities in the UAE.

Responsibilities included,

1. Understanding and analysis of the General IT environment that influence the financial reporting of the organizations.
2. Testing of the GIT controls, noting observations and helping in process improvements wherever applicable.
3. Work in relay with the Risk Advisory team to determine the risk and effect of General IT controls to the financial reporting. 

Worked on Gap Assessment projects for a leading Business Processing Organizations in India to determine deviations from the RFP and industry best practices.
- Worked on  SOC-2 (ISAE 3000) projects  for various IT services companies across India, UAE, Singapore and USA concerning trust principles such as Privacy, Confidentiality, Security and Availability.
- Worked on SOC-1 (ISAE 3402) projects for various service organizations providing financial services such as Accounts Receivable, General Accounting, Payroll etc. across India, UAE, UK and USA.
- Led parallel IRM  Audits in relay with the financial audit team providing comfort on the access management, change management, incident management and computer operations of critical financial systems and ERP applications.
- Worked on a consulting project for a multinational Cloud Services company which include end to end business understanding, Security reviews, network reviews, vendor management, policies and procedures building and process improvements, business continuity and disaster recovery, etc.

-Worked as a line programmer for a leading communication giants in Australia.
-Programmed fixed lined and ADSL in relay with the field technicians.
-Trained new joiners and helped in dashboard creations and process improvements.
-Subject matter expert in 4 verticals in the project and worked seamlessly over PSTN, ADSL and fixed line accounts.

 Specialised in Areas like
-Slum Development
-Plane table Surveys
-Conduction Socio Economic Studies in Slums
-Also helped in Govt. Housing Projects. 

 Complete management of working sites. Responsibilities included-
- Labor Management
-Raw material order, delivery intake and inventory management
-Construction Supervision
-Customer Relations
-Design Inputs and Sales.