Varsha Jain
Senior Manager at Ey
Based in Chicago, United States
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Seniority
Manager
Department
General Business & Management
Location
Chicago
Industry
Professional Services
Company size
394K
Contact information
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v•••••••@••••••.com
Phone
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Background
About Varsha Jain
As Technology Risk and IT SOX Senior Manager, I have around 10 years of experience at Big 4 in assessing business processes and IT infrastructure. My expertise includes program management, building compliance in IT transformations, defining scope, designing, testing, and implementing IT controls across various compliance standards, such as SOX, Financial Systems Audits (FSA), SOC1 and SOC2 readiness assessments under SSAE18, ISAE 3402, and ISAE standards. I’m well-versed in NIST framework, HIPAA and HITRUST readiness assessments, as well as ISO27001 implementations. My work involves identifying gaps, proposing mitigation strategies, and building roadmaps to achieve compliance in both internal and external audits. I’ve operated across diverse geographies and industries, multiple fortune 500 companies including IT Technology services, Banking and Financial Services, Retail, Healthcare, and Manufacturing.
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