Siddharth Jain

►Siddharth has a total experience of 68 months in IT Risk Management with focus on Integrated audits, SOX 404 compliance, ICFR, Internal Audit consulting and SSAE 18 assignments.

►He has an experience of evaluating risks related to the SCOTs/key business processes and corresponding internal controls supporting critical business assets

►Has continuously led engagements involving independent testing of design and operating effectiveness for several leading clients in the Manufacturing, Real Estate, Telecommunications, Digital Transformation, Oil and Gas and Banking sectors.

►Has expertise in designing RACM, creating IT process flowcharts and narratives and performing control testing (ITGCs and business controls) and SDLCs.

►Performed detailed security reviews of operating systems and databases (back end to the application) including SAP (Basis), UNIX, Windows, Oracle, SQL etc. to assess the security configurations of the systems and to identify control weaknesses.

►Has been closely involved in preparing go-to-market solutions, POVs, IT compliance offerings etc. with the senior management in the service delivery framework.