Jash Thakar
@jashthakar
I support IT audits, SOC engagements, and technology risk control testing for enterprise clients.
What I'm looking for
At KPMG, I supported SOC 1, SOC 2, and SOX ITGC testing for enterprise clients, covering access management, change management, and computer operations.
I mapped technical infrastructure to all five AICPA Trust Services Criteria across three client portfolios, tracked control gaps through remediation, and standardized Excel evidence-collection and issue-tracking templates that reduced audit-preparation turnaround time by 20–25%.
I also built a Python, pandas, and SQL user access review simulator that flags segregation-of-duties conflicts and access-deprovisioning failures, producing review-ready exception evidence. I'm growing my GRC, third-party risk, ServiceNow, cloud security, and technical recovery knowledge.
Experience
Work history, roles, and key accomplishments
Performed General IT Controls testing across access, change, and computer operations for SOC 1 and SOC 2 engagements. Mapped infrastructure to AICPA TSC, tracked control gaps, and standardized evidence templates, reducing audit prep time by 20-25%.
Education
Degrees, certifications, and relevant coursework
G H Patel College of Engineering and Technology
Bachelor of Technology, Computer Science and Design
2022 - 2026
Grade: 7.23
Activities and societies: MUN, Sports Club
Pursuing a Bachelor of Technology in Computer Science and Design, expected to graduate in 2026.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Skills
Interested in hiring Jash?
You can contact Jash and 90k+ other talented remote workers on Himalayas.
Message JashGet matched with your dream remote job
Sign up now and join over 250,000+ remote workers who receive personalized job alerts, curated job matches, and more for free!
