Jagdish Jagannathan
Deputy Manager at Deloitte Audit and Assurance || Ex-KPMG || IT Audit, External Audit, SAP, SOX, ITAC || Risk & Compliance Focused || CISA
- Role
- Deputy Manager Audit and Assurance at Deloitte
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Jagdish Jagannathan
As an IT Audit professional with over 4 years of experience, I’ve supported on external audit engagements across diverse industries, including manufacturing, software development, and aviation, with a strong focus on PCAOB-regulated clients. My expertise lies in evaluating IT General Controls (GITCs), IT Application Controls (ITACs), Segregation of Duties (SoD), and IPEs in complex environments like SAP ECC, S4 HANA, Oracle, Workday and NetSuite.I’ve had the opportunity to lead audit teams, deliver technical training, and coordinate closely with global teams to ensure seamless audit execution. Developed training content for KPMG US LLP’s Training Academy on GITCs and ITAC for the (R2R, P2P & OTC) for the NetSuite.My passion lies in maintaining strong control environments and ensuring compliance with frameworks like SOX 404, while adapting to emerging IT risks and technologies.Gained hands-on experience with SAP ECC and SAP S/4 HANA implementations, performing real-time system control testing.Participated in a short-term SOC rotation, deepening understanding of service organization control reporting.Continuously stayed updated on IT risk trends, regulatory changes, and control framework enhancements impacting internal controls over financial reporting (ICFR).\"The view expressed on this profile are personal\".
Experience
Deputy Manager Audit and Assurance
May 2025 — Present · IN
Education
Pillai Institute of Management Studies and Research
Master of Business Administration - MBA, Information Technology
2019 — 2021
Shree Narayana Mandir Samitis Sree Narayan Guru College chembur
BSC.IT, Information Technology
2016 — 2019
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