Jitesh Bhana

About Jitesh Bhana

With nearly 18 years of experience in Internal Audit and Risk Management, Jitesh is a…

Experience

1. Technology Audit Leader

   NVIDIA

   Nov 2020 — Present

   Leading the Technology Audit pillar of Internal Audit at NVIDIA. Developing annual audit plan to address key cybersecurity, technology and product security risks. Preparing Internal Audit strategic plan to evolve the function. Presenting audit results quarterly to the Audit Committee and key executive stakeholders. Providing collaborative risk-based advice​, including identification of root cause and potential sustainable solutions. Tackling challenging and strategic business risks​ through audit assessments. Key participant in annual Enterprise Risk Management process, including summarizing organization-wide key risks. Managing Technology Audit team through the audit lifecycle, including scoping, planning, approach, fieldwork, documentation, issue management and review. Performance coaching and mentoring.

Skills

• IT Audit
• Accounting
• Reviews
• Coso
• Financial Risk
• IT Compliance
• Sap Erp
• Business Intelligence
• Itgc
• External Audit
• Project Management
• Sarbanes-Oxley Act
• Application Control Reviews
• IT Project Implementation
• Microsoft Excel
• Powerpoint
• Ict Governance
• Information Technology Audit
• Enterprise Risk Management
• Business Process
• Staff Development
• Sox Compliancy
• Sap Controls Assurance
• Assurance
• Cobit
• Sap
• Crisc
• Internal Audit
• Google Apps
• Communication Skills
• Performance Appraisal
• Cisa
• Proposal Writing
• Qualified Chartered Accountant
• Auditing
• Risk Management
• Report Writing
• Business Process Improvement
• Sox 404
• Organization Skills