Jai Shahani
Manager - Technology Risk & Controls @Manulife
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WORK HISTORY
Manager - Technology Risk & Controls @Manulife
CA
EDUCATION
American Institute of Certified Public Accountants
Certified Public Accountant, Accounting and Finance
The Institute of Chartered Accountants of India
CA, Auditing
Information Systems Audit and Control Association
Certified Information Systems Auditor
University of Mumbai
Bachelor of Commerce (BCom), Accounting and Finance
SKILLS
ABOUT JAI SHAHANI
Jai is a Chartered Accountant & a Certified Information Systems Auditor (CISA). He has also cleared all 4 sections of the uniform Certified Public Accountant (CPA) examination conducted by the American Institute of Certified Public Accountants (AICPA). With a cumulative post qualification experience of 2 years, his professional experience includes 1. IT General Controls and application controls review as part of statutory audits & internal audits for companies in manufacturing, logistics & ITeS industries. This included detailed reviews pertaining to:Change ManagementLogical Access and SecurityOther ITGCs (Backups, Scheduled Jobs and Physical & Environmental Controls)2. Business process reviews for order to cash, purchase to payables, fixed assets, period end financial reporting as a part of the statutory audits for companies in utilities, hospitality & manufacturing industries. The review included detailed understanding of the process, identifying deficiencies & risks, identifying & testing controls addressing the risks.
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