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 -
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