Divya Jha
Associate Director, KPMG India. IT Audit, IT SOX, IT Internal Audit, ISO 27001 LA
- Role
- Associate Director at KPMG India
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Divya Jha
Divya has experience working on ISAE3402 reviews, SOX audit and IT General Controls and application controls review across industry segments like industrial markets (specifically cement manufacturing and pharmaceutical companies), education sector, healthcare and service sector.She has adequate experience with working amongst senior executives, cross functional and cross skilled teams.Prior to joining KPMG, she has worked for Facebook, India as Analyst and American Express as a Business Analyst.
Experience
Associate Director
Dec 2013 — Present · Hyderabad, IN
I am an AD in the IT Advisory- Risk Consulting practice with KPMG India. In KPMG, I have worked on SOX Compliance review engagements, SOC1 and SOC2 review engagements, IT Audit engagements (IT General Control reviews and IT Application control reviews). In addition, I also have experience in Resource Management, Critical Process Optimization, Change implementation, Training and Knowledge Management. Prior to KPMG, I worked for American Express and Facebook India.
Education
Rashtrasant Tukadoji Maharaj Nagpur University, Nagpur
Bachelor of Engineering - BE, Computer Engineering
2005 — 2009
Symbiosis Centre for Information Technology, Pune
Master of Business Administration (MBA), IT Business Management
2010 — 2012
Atomic Energy Central School, Tarapur
Science
Skills
- Management Consulting
- Change Management
- Business Analysis
- Project Management
- Management
- Crm
- Business Intelligence
- Risk Management
- Erp
- Data Modeling
- Microsoft Excel
- Risk Assessment
- Soa
- Microsoft Sql Server
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