Mayank Jha
Technology Risk Assurance @ MSKA (a member firm of BDO network of firms) | Ex KPMG Ex EY | Cyber assurance professional | CISA | ITIL | Mentor & Coach | Trusted Advisor | B Tech CSE
- Role
- Technology Risk Assurance Professional at BDO India
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Mayank Jha
I enjoy understanding new technologies, ERPs and applications from the prospective of functioning and security. I take keen interest in providing software licensing consultations, reviews and audits across all domains - AD, Linux environments, etc. My expertise lies in internal audits and I have performed various statutory audits and internal audits across many industries like health care, manufacturing, ITES industry, etc. I have lead various SOC1 and SOC2 reports of Type 1 and Type 2. I provide my expertise in preparing my clients for stat audits, SAM and SPLA audits and SOC implementation. I am currently part of Internal Risk Management team of world\'s top energy firm and work in their technology risk domain to perform RART for their IT realated deployments and services. I am passionate about driving, biking and visiting new places. I love swimming, playing football and pool. I like reading and practicing yoga.In my current role from past several years, I am managing engagements, teams and recruiting for the new opportunities. Involved in closely working with the top management to share the updates on current executions and new inititaives at the practice level. I\'ve had recent experience in working in field of emerging technologis like Data Lake, cloud. Closely involved in training the teams on the same. Have conducted various audits and wore different hats of responsibilities of operating across LOD1/2/3. I also have global exposure of working for international clients. I have won several appreciations from various stakeholders for my contirbution as individual contributor and as a mentor and coach for teams.
Experience
Technology Risk Assurance Professional
Jun 2025 — Present · IN
Education
Delhi Public School- Vasant Kunj
School Education, Non medical Science with Math in 11th & 12th standard
1997 — 2006
Sikkim Manipal Institute of Technology - SMU
Bachelor of Technology (BTech), Computer Science and Engineering
2007 — 2011
Skills
- Software Licensing Compliance
- Financial Audit Integration Testing
- Service Provider License Agreement Consulation
- Requirements Analysis
- Business Analysis
- Sdlc
- Oracle
- IT Service Management
- Team Management
- Sql
- System Administration
- Project Management
- Data Center
- Core Java
- Unix
- Information Technology
- Information Security
- Strategy
- Consulting
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