Bhavya Jain
Director, Technology Assurance-Audit at KPMG US
- Role
- Director, Technology Assurance - Audit (ERP Controls) at KPMG US
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Bhavya Jain
Bhavya is professional in the Audit Practice. Through her educational background and experience at KPMG, Bhavya has gained a strong focus in IT Risk Management, External Audit and Management of IT Implementation Assessments. Her cross-functional knowledge and experience aids early identification of potential risk in controls, processes and implementations with tailored recommendations to achieve regulatory standard and compliance requirementsBhavya has performed IT Risk Assessments, External SOX Audits, IT System Implementation Assessments (pre and post go-live), and Internal Audit work for various Oil and Gas, Retail, Construction and Financial services clients.
Experience
Director, Technology Assurance - Audit (ERP Controls)
Oct 2023 — Present · Houston, TX, US
Education
University of Mumbai
Bachelors in Engineering, Information Technology
2010 — 2011
Texas A&M University
Master of Science (MS), Management Information Systems
2012 — 2014
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