Jenil Vira
Deputy Manager, Audit & Assurance at Deloitte India | IT Audit, SOX, SOC, ISO 27001, ISO 22301, ISO 31000 |
- Role
- Deputy Manager at Deloitte
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Jenil Vira
A dedicated ITGC (IT General Controls) professional with a passion for leveraging technology to drive operational excellence and mitigate risks. With 3 years of experience in this field, I have honed my skills in evaluating and enhancing the effectiveness of IT controls.My expertise lies in conducting comprehensive ITGC audits, assessing control frameworks, and identifying control deficiencies. I am well-versed in evaluating the design and operating effectiveness of controls related to information security, change management, logical access, and data integrity. By analyzing control environments, I have provided valuable insights and recommendations to optimize processes and ensure compliance with industry regulations.Throughout my career, I have collaborated with cross-functional teams, including IT, internal audit, and compliance, to implement remediation strategies and strengthen control environments. My ability to communicate complex technical concepts in a clear and concise manner has enabled me to build strong relationships with stakeholders at all levels of the organization.I am continually staying updated on the latest trends and emerging technologies in the ITGC space. My goal is to leverage my knowledge and experience to help organizations proactively manage risks, protect critical assets, and achieve their strategic objectives.
Experience
Deputy Manager
Jun 2025 — Present · Mumbai, IN
Education
Imarticus Learning
Certification cource, Investment Banking Operations
2019 — 2019
Kishinchand Chellaram (KC) College, Mumbai
High School Diploma, Materials Science
Kishinchand Chellaram (KC) College, Mumbai
Bachelor of Science - BS, Statistics
Indian Institute of Management, Kozhikode
Executive MBA, Finance, General
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.