Nitesh Jain

FAQ About Nitesh Jain

• What is Nitesh Jain's address?

  Nitesh Jain is located at
  Bengaluru, Karnataka, India

• What is Nitesh Jain's job title?

  Nitesh Jain is a
  A CISA (Certified Information System Auditor) certified IT Risk professional with over 10.2 years of total experience primarily specializing in Financial Statement and Internal Controls Audit (SOX), Internal Audit, SSAE 18 (SOC 1 & SOC2) Audit, Business Process Audit, and Risk Assessment. My primary experience includes General IT Controls (GITC) Assessment for major ERPs (SAP, PeopleSoft, Oracle), custom applications, databases (Oracle, SQL, DB2) and operating systems (Windows, Unix, RACF, AS400/iSeries).Have managed and led various SOX assessment projects, SSAE 18 assessment and internal audit engagements. I have a strong foundation and working knowledge of frameworks and methodologies complying with Public Company Accounting Oversight Board (PCAOB), Committee of Sponsoring Organizations of the Treadway Commission (COSO), Control Objectives for Information Technology (COBIT) and Information Technology Infrastructure Library (ITIL). Have trained and mentored 15+ professionals on various engagements. Have been involved in creating Robotics Process automation Assurance Framework for auditing RPA platforms. Have also been involved in creating audit and assurance solutions using Robotics process automation (RPA) tools like UIPath. Amazon

• What industry does Nitesh Jain currently work in?

  Nitesh Jain currently works in the
  Amazon

• What is Nitesh Jain's area of expertise?

  Nitesh Jain specializes in
  A CISA (Certified Information System Auditor) certified IT Risk professional with over 10.2 years of total experience primarily specializing in Financial Statement and Internal Controls Audit (SOX), Internal Audit, SSAE 18 (SOC 1 & SOC2) Audit, Business Process Audit, and Risk Assessment. My primary experience includes General IT Controls (GITC) Assessment for major ERPs (SAP, PeopleSoft, Oracle), custom applications, databases (Oracle, SQL, DB2) and operating systems (Windows, Unix, RACF, AS400/iSeries).Have managed and led various SOX assessment projects, SSAE 18 assessment and internal audit engagements. I have a strong foundation and working knowledge of frameworks and methodologies complying with Public Company Accounting Oversight Board (PCAOB), Committee of Sponsoring Organizations of the Treadway Commission (COSO), Control Objectives for Information Technology (COBIT) and Information Technology Infrastructure Library (ITIL). Have trained and mentored 15+ professionals on various engagements. Have been involved in creating Robotics Process automation Assurance Framework for auditing RPA platforms. Have also been involved in creating audit and assurance solutions using Robotics process automation (RPA) tools like UIPath.

• Which languages does Nitesh Jain speak? 

  Nitesh Jain speaks the following languages:
  No languages available.

• Which industries has Nitesh Jain previously worked in?   

  Nitesh Jain has prior experience in the following industries:
  Deloitte , Deloitte , Deloitte , Sg Analytics , Fore School Of Management New Delhi , Cognizant Technology Solutions

• What is Nitesh Jain’s work experience?  

  Nitesh Jain has the following professional experience:
  Amazon , Deloitte , Deloitte , Deloitte , Sg Analytics , Fore School Of Management New Delhi , Cognizant Technology Solutions .

• How can I find Nitesh Jain on LinkedIn?  

  You can view Nitesh Jain’s
  LinkedIn profile at LinkedIn URL.

• What are Nitesh Jain’s work email addresses?  

  Nitesh Jain’s work email addresses are
  [email protected] .

• What company does Nitesh Jain work for?  

  Nitesh Jain works at
  Amazon