Maia Davis Email & Phone Number

Saint Paul, Mn, Us

Greater Minneapolis-St. Paul Area

St. Paul, Mn

Senior IT Analyst – Corporate Analysis & Control / Global Internal AuditExecuted audits of internal applications, IT policies and procedures, as well as financial controls. Created a detailed application and implementation review plan for the corporate HR Software switch away from PeopleSoft. Worked on different IT audits as the lead auditor, which included duties mentoring junior auditors and financial auditors as well as providing status updates and performance reviews. Worked with a local sales office team to help document the flow of financial data between the corporate SAP system and the add-on local tax system. Reviewed and tested IT SOX and financial SOX controls pertaining to the corporate environment and infrastructure.

Minneapolis, Mn

Senior Analyst – Target Technology AssuranceExecuted internal audits and consultations focused on Target’s technology services group. Reviewed and tested property development, health care, vendor management, change management and cyber security controls, processes and systems. Collaborated with team members across the department to find the high risk areas of our IS vendor management engagement for more defined areas of focus. Performed a code review of an application that was identified as having computation problems in the reporting of inventory information. Identified problems in a high risk vendor product and suggested configuration changes that may have avoided DEA sanctions.

Minneapolis, Mn

Database AnalystDesign, development and management of various Audit and Security related Lotus Notes databases including the Audit databases, Issue Tracking and Management, Calendar and Scheduling and Reporting Functions. Development and maintenance of the Webservices created in Websphere between the enterprise Issue Tracking and audit’s Issue Tracking systems. Development, maintenance and ad hoc duties surrounding the audit departments’ Websphere Portal site.

Chicago, Il

Appl Dev Analyst-LeadManagement and Development on existing Sales/Implementation application developed on a Lotus Notes 4.X platform. Manage expectations and change controls for the Internal client using the application. Also oversaw the migration to the Lotus Notes 5.0 platform and then to the Lotus Notes 6.0 platform.

Chicago, Il

Senior ConsultantCarried out consulting, developing and account management on multiple concurrent projects. This company specialized in customizing their Legal Matter Management software for various legal departments of large corporations; including Sears, Dupont, Kimberly-Clark, Case-New Holland, and Canada Life.

Chicago, Il

Senior ConsultantCarried out on site consulting for projects in various industries. Clients including Seagrams Alcoholic Beverages – Telecommute, Sigma-Aldrich Corporation – Saint Louis, MO, MasterCard Corporation – Creve Coeur, MO, GM Truck – Southfield, MI, Tap Pharmaceutical – Deerfield, IL, and Bell Atlantic – Washington, DC. Responsibilities included creating databases used for inventory tracking, pharmaceutical sales force tracking, laboratory manufacturing, and Internet/Intranet development.