Summary
Overview
Work History
Education
Skills
Websites
Interests
Personal Information
Certifications And Awards
Timeline
Generic
Tejal Jain

Tejal Jain

IT Audit
Gurgaon

Summary

Experienced IT audit professional with a proven record of enhancing process improvement and ensuring SOX compliance. Proficient in identifying process gaps and implementing solutions to boost operational efficiency. Seeking to utilize IT audit expertise to drive organizational growth initiatives.

Overview

6
6
years of professional experience

Work History

Senior Analyst

Aon Consulting Pvt Ltd
11.2018 - 11.2022
  • Led full audit lifecycle activities, including process walkthroughs, creating process flows, and testing ITGC controls.
  • Developed and maintained Control Deficiency Matrix, ensuring timely remediation of issues.
  • Collaborated with senior auditors to draft audit reports, enhancing communication of findings.
  • Successfully transitioned flex admin processes to Aon's India center, improving operational efficiency.
  • Conducted training sessions for new and existing colleagues, ensuring high-quality deliverables.

Process Developer

Genpact India Pvt Ltd
08.2016 - 11.2018
  • Managed AR/AP processes using SAP & Maconomy, ensuring timely invoice processing.
  • Implemented LEAN ideas for process improvement, enhancing efficiency.
  • Trained team members and handled customer queries, maintaining high service standards.
  • Invoices creation and processing dispatch of all the invoices
  • Creating Debit memo request and sales order using SAP

Education

Bachelor of Commerce -

DR B.R Ambedkar University
Agra
04.2001 -

12th Standard -

Central Board of Secondary Education
New Delhi, India
04.2001 -

Skills

  • IT Audit
  • ITGC Testing
  • SOX Compliance
  • SOC1 and SOC2 Compliance
  • IT Risk Management
  • Project Management
  • Stakeholder Management
  • Client Management

Interests

Travelling
Crafts work
Cooking

Personal Information

  • Date of Birth: 25/01/95
  • Nationality: Indian
  • Passport: Valid until June 27

Certifications And Awards

  • Genpact Employee Bronze Award, 2017
  • Aon Impromptu Award, 2020

Timeline

Senior Analyst

Aon Consulting Pvt Ltd
11.2018 - 11.2022

Process Developer

Genpact India Pvt Ltd
08.2016 - 11.2018

Bachelor of Commerce -

DR B.R Ambedkar University
04.2001 -

12th Standard -

Central Board of Secondary Education
04.2001 -
Tejal JainIT Audit