Sheetal Jain

Background

About Sheetal Jain

8+ years of professional experience in performing business analysis, IT & management consulting and client service delivery. Extensive experience of working in a risk-based Information Security role and familiar with project delivery, architectural and solution design. Prepare and design Risk & Control Matrix, Audit Reports, narratives, flow charts, and control templates to identify, summarize, and explain IT General Controls. Conduct workshops to explain client about existing control gaps, associated risks and provide future recommendations. Supervised multiple engagements in a time sensitive environment. Enhanced risk assessment framework by collaborating with key IT, Privacy & Business leaders. Engaged with the business on effective controls design through planning and delivery of operational and SOX audits. Recognized consistently for performance excellence and contributions to success in audit engagements. Passion to learn and grow in the audit field.