Umesh Jain

Umesh Jain Email and Phone Number

Director - A and A - IT Risk Assurance @ MSKA & Associates
Mumbai, MH, IN
Umesh Jain's Location
Mumbai, Maharashtra, India, India
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.

Umesh Jain's Current Company Details
MSKA & Associates

Mska & Associates

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Director - A and A - IT Risk Assurance
Mumbai, MH, IN
Website:
mska.in
Employees:
232
Umesh Jain Work Experience Details
  • Mska & Associates
    Director - A And A - It Risk Assurance
    Mska & Associates
    Mumbai, Mh, In
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  • Mska & Associates
    Director - A&A - It Risk Assurance
    Mska & Associates Aug 2024 - Present
    Mumbai, Maharashtra, India
    View
  • Pwc
    Manager 2
    Pwc Jun 2022 - Aug 2024
    Digital Assurance Transparency (DAT)
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  • Grant Thornton Bharat Llp
    Manager - Cyber
    Grant Thornton Bharat Llp Dec 2020 - Jun 2022
    Hyderabad, Telangana, India
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  • Kpmg India
    Manager - Ita South
    Kpmg India May 2020 - Dec 2020
    Hyderabad, Telangana
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  • Grant Thornton India Llp
    Manager - It Risk Advisory
    Grant Thornton India Llp Aug 2018 - Mar 2020
    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
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  • Grant Thornton India Llp
    Assistant Manager
    Grant Thornton India Llp Aug 2017 - Aug 2018
    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.
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  • Grant Thornton India Llp
    Consultant - It Risk Advisory
    Grant Thornton India Llp Feb 2016 - Aug 2017
    Hyderabad Area, India
    Responsible for conducting ITGC and SOC attestation review for Hyderabad location.
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  • Tech Mahindra Business Services
    Team Leader - Internal Audit And Risk
    Tech Mahindra Business Services Feb 2015 - Oct 2015
    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.
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  • Rsm Astute Consulting Private Limited
    Assistant Manager - Information Technology System Assurance
    Rsm Astute Consulting Private Limited Jan 2012 - Feb 2015
    Mumbai Area, India
    IT System Assurance Services, Application Review, IT General Controls, Data Analytics using ACL software, Internal Audit
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  • Jain & Jain Chartered Accountants
    Account Assistant
    Jain & Jain Chartered Accountants Dec 2006 - Dec 2012
    Statutory Audit, Internal Audit, System Audit (CTCL & IML), Direct Tax, Indirect Tax

Umesh Jain Education Details

Frequently Asked Questions about Umesh Jain

What company does Umesh Jain work for?

Umesh Jain works for Mska & Associates

What is Umesh Jain's role at the current company?

Umesh Jain's current role is Director - A and A - IT Risk Assurance.

What schools did Umesh Jain attend?

Umesh Jain attended Ritambara Vishwa Vidyapeeths Malini Kishor College Of Commerce And Economics.

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