Jitesh Shaw
ITGC & SOX Compliance Specialist | IT-Auditor | Risk & Compliance Professional | GRC & Internal Controls Expert @ Hitachi Digital Services
- Role
- Information Technology Internal Auditor at Hitachi Digital Services
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Jitesh Shaw
I am an IT-Audit & Compliance professional with hands-on experience evaluating and…
Experience
Information Technology Internal Auditor
Oct 2022 — Present · Hyderabad, IN
Conducted SOX 404 IT application control assessments for a major life sciences client in Boston as part of Ernst & Young’s Technology Risk practice.Executed IT audit procedures in coordination with the financial audit team to ensure integrity, compliance, and accuracy of financial systems and processes.Performed IT SOX reviews, identifying key risks and testing Information Technology General Controls (ITGC) for compliance and operational effectiveness.Participated in walkthroughs, reviewed Standard Operating Procedures (SOPs), and extracted key insights from the Risk Control Matrix (RCM) to understand business processes and identify control gaps.Executed user termination control testing to validate compliance with ITGC standards, mitigating risks associated with unauthorized access by ensuring timely deactivation of user accounts.Reviewed and validated control evidence for Completeness and Accuracy (C&A), ensuring alignment with regulatory compliance and audit standards.Assisted in the evaluation and testing of ITGC control design and operating effectiveness, identifying control deficiencies and performing root cause analyses.Supported risk management initiatives of low to moderate complexity, applying sound judgment in reporting, escalation, and resolution of audit findings.Conducted thorough reviews of ITGCs across multiple domains such as Change Management, Access Management, Backup & Recovery, Incident & Problem Management, Batch Job Scheduling & Monitoring, and Disaster Recovery.Led end-to-end User Access Review (UAR) testing, encompassing sampling, exception identification, remediation tracking, and validation of corrective actions.Collaborated with SAP security teams to validate Role-Based Access Controls (RBAC) and enforce least privilege access principles within S/4HANA and Global Trade Services (GTS) environments.
Education
Budge Budge Institute of technology
Diploma
2016 — 2019
Budge Budge Institute of Technology 276
Bachelor of Technology - BTech
2019 — 2022
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