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Umesh Jain

Umesh Jain

Account assistant

Followers of Umesh Jain957 followers
location of Umesh JainMumbai, Maharashtra, India

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  • Timeline

  • About me

    Director - MSKA & Associates (a Member Firm of BDO International)

  • Education

    • Ritambara Vishwa Vidyapeeths Malini Kishor College of Commerce and Economics

      2005 - 2008
      Bachelor's degree B. Com

  • Experience

    • Jain & Jain Chartered Accountants

      Dec 2006 - Dec 2012
      Account assistant

      Statutory Audit, Internal Audit, System Audit (CTCL & IML), Direct Tax, Indirect Tax

    • RSM Astute Consulting Private Limited

      Jan 2012 - Feb 2015
      Assistant Manager - Information Technology System Assurance

      IT System Assurance Services, Application Review, IT General Controls, Data Analytics using ACL software, Internal Audit

    • Tech Mahindra Business Services

      Feb 2015 - Oct 2015
      Team Leader - Internal Audit and Risk

      Single contributor and responsible for conducting ITGC, Review of Clauses in MSA with respective of IT risk, IT Incident Review, Payroll – Review of Attendance / Leave Management System & Performance Management System, ID Solutions – Review of Licenses Management for many different Application etc.

    • Grant Thornton India LLP

      Feb 2016 - Mar 2020

      Led and performed SOC attestation reports for GT HyderabadLed and performed ITGC and IT Application controls testing on various ERP platforms across industry sectorsActively involved in business development activities at GT Hyderabad for ITRA servicesTeam Development –helped to develop strong ITRA team and practice at GT Hyderabad. Currently leading GT ITRA practice in Hyderabad and serving multiple clients in IT assurance and advisory projects Responsible for leading discussions with higher management of the clients on the processes followed, communicating the gaps identified during the audit along with the corrective actions to address them based on industry best practices. Collaboration with the Assurance team and discussing the audit impacts of the gaps identified. Evaluating IT Application controls for ERP platforms and applications. Preparing and reporting the project status for multiple projects for the entire Hyderabad region. Responsible for conducting ITGC and SOC attestation review for Hyderabad location.

      • Manager - IT Risk Advisory

        Aug 2018 - Mar 2020

      • Assistant Manager

        Aug 2017 - Aug 2018

      • Consultant - IT Risk Advisory

        Feb 2016 - Aug 2017

    • KPMG India

      May 2020 - Dec 2020
      Manager - ITA South

    • Grant Thornton Bharat LLP

      Dec 2020 - Jun 2022
      Manager - Cyber

    • PwC

      Jun 2022 - Aug 2024
      Manager 2

      Digital Assurance Transparency (DAT)

    • MSKA & Associates

      Aug 2024 - now
      Director - A&A - IT Risk Assurance

    • MSKA & Associates

      -
      Director - A&A - IT Risk Assurance

  • Licenses & Certifications

    • Certified Information Systems Auditor (CISA)

      ISACA

    • ISO 27001 Lead Auditor - Information Security Certification

      PECB
      Aug 2017

    • Certified Ethical Hacker (CEH)

      EC-Council
      Oct 2017