Umesh Jain
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Umesh Jain Email & Phone Number

Director - A and A - IT Risk Assurance at MSKA & Associates
Location: Mumbai, Maharashtra, India 11 work roles 1 school
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Current company
Role
Director - A and A - IT Risk Assurance
Location
Mumbai, Maharashtra, India
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Who is Umesh Jain? Overview

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Umesh Jain is listed as Director - A and A - IT Risk Assurance at MSKA & Associates, a with 232 employees, based in Mumbai, Maharashtra, India. AeroLeads shows a matched LinkedIn profile for Umesh Jain.

Umesh Jain previously worked as Director - A&A - IT Risk Assurance at Mska & Associates and Manager 2 at Pwc. Umesh Jain holds Bachelor'S Degree, B. Com from Ritambara Vishwa Vidyapeeths Malini Kishor College Of Commerce And Economics.

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MSKA & Associates

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About Umesh Jain

14+ years of experience in IT auditing and testing which includes Project and Team management for projects of various nature such as IT General Controls, SOC attestations, Internal Controls over Financial Reporting, IT Due Diligence, Data Centre review, DPR review across various industries. Led ITRA practice and served multiple clients in IT assurance and advisory projects. Involved and responsible for business development activities in ITRA practice. Worked on various ERP and applications such as SAP, Oracle EBS, Navision, MSD AX, homegrown applications.

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Umesh Jain's current company

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MSKA & Associates
Mska & Associates
Director - A and A - IT Risk Assurance
Mumbai, MH, IN
Website
Employees
232
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11 roles

Umesh Jain work experience

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Manager 2

Pwc

Digital Assurance Transparency (DAT)

Jun 2022 - Aug 2024

Manager - Ita South

Hyderabad, Telangana

May 2020 - Dec 2020

Manager - It Risk Advisory

Hyderabad Area, India

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

Aug 2018 - Mar 2020

Assistant Manager

Hyderabad Area, India

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.

Aug 2017 - Aug 2018

Consultant - It Risk Advisory

Hyderabad Area, India

Responsible for conducting ITGC and SOC attestation review for Hyderabad location.

Feb 2016 - Aug 2017

Team Leader - Internal Audit And Risk

Mumbai Area, India

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.

Feb 2015 - Oct 2015

Assistant Manager - Information Technology System Assurance

Mumbai Area, India

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

Jan 2012 - Feb 2015

Account Assistant

Jain & Jain Chartered Accountants

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

Dec 2006 - Dec 2012
1 education record

Umesh Jain education

FAQ

Frequently asked questions about Umesh Jain

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What company does Umesh Jain work for?

Umesh Jain works for MSKA & Associates.

What is Umesh Jain's role at MSKA & Associates?

Umesh Jain is listed as Director - A and A - IT Risk Assurance at MSKA & Associates.

Where is Umesh Jain based?

Umesh Jain is based in Mumbai, Maharashtra, India while working with MSKA & Associates.

What companies has Umesh Jain worked for?

Umesh Jain has worked for Mska & Associates, Pwc, Grant Thornton Bharat Llp, Kpmg India, and Grant Thornton India Llp.

How can I contact Umesh Jain?

You can use AeroLeads to view verified contact signals for Umesh Jain at MSKA & Associates, including work email, phone, and LinkedIn data when available.

What schools did Umesh Jain attend?

Umesh Jain holds Bachelor'S Degree, B. Com from Ritambara Vishwa Vidyapeeths Malini Kishor College Of Commerce And Economics.

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