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Arpit JainAJ
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Arpit Jain

@arpitjain6

I lead enterprise IT audit programs across cloud, SAP, SOX, cybersecurity, and AI governance.

India
Message

I've led IT audit, risk, and control programs at Mphasis, Tata Consultancy Services, and Reliance Jio across infrastructure, applications, SAP, SOX, and information security.

At TCS, I helped reduce high-risk third-party audit findings by 25% while supporting RBI compliance, and led engagements covering SOC 1, SOC 2, ISO 27001, ISO 22301, ITGC, SOX, PCI, and NIST. I translate technical risk into practical recommendations for engineering teams, business leaders, and non-technical stakeholders.

Over 18 years at Jio, I built the IT audit function, established a Global Consulting Center, and delivered a 100% year-over-year efficiency gain in the annual SOX cycle through process redesign. Today, I lead a team of 9+ auditors and apply ISO 42001 AI governance to strengthen assurance over AI-driven business processes.

Experience

Work history, roles, and key accomplishments

Mphasis logoMP
Current

Delivery Lead – IT Audit

Mphasis

Oct 2025 - Present (10 months)

Develop and lead risk-based internal audit programs spanning infrastructure, applications, SAP, SOX, and information security. Design and test internal controls, apply ISO 42001 AI governance, and lead a team of 9+ auditors.

Education

Degrees, certifications, and relevant coursework

NMIMS University logoNU

NMIMS University

Master of Business Administration, Information Systems

Pursued an MBA in Information Systems, focusing on the intersection of business and technology.

Tech stack

Software and tools used professionally

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