Vikas Jha

Background

About Vikas Jha

With over 16 years of experience in IT risk advisory and Cyber Security, my career spans across various facets of the field, including IT SOX compliance, Technology Audit (Cyber, Business Continuity, Cloud, SDLC), Segregation of Duties (SOD), automated controls review, and Continuous Controls Monitoring (CCM). I have led Global IT SOX Programs, IT Audit and Advisory projects, and managed Access Management reviews. My expertise also covers Business Process controls review, ERP pre-post implementation reviews (SAP, Oracle, COUPA), and Continuous Controls Monitoring engagements. My professional journey has been focused on establishing and leading practices that ensure robust IT risk frameworks and controls, aiming to enhance control efficiency and compliance. By bridging the gap between IT and business needs, I have contributed to the strategic growth and resilience of organizations in a dynamic and challenging digital landscape. Specialties: IT SOX, Technology Audit, Information Security, Cyber Security, IT Application Controls, IT Risk Assessments, ERP Access and Pre and Post Implementation Review, Segregation of Duties/Access Management Review, Configuration and SOD Reviews