mohit jamwal

I’m a SOX ITGC & GRC Program Lead with 9.5 years at Tata Consultancy Services, embedded as the sole senior compliance lead at Fortune 500 US clients across manufacturing, transportation, and banking. I drive end-to-end ITGC programs—walkthrough, interim, rollforward, and year-end—while owning deficiency identification, remediation, and auditor retesting.

In concurrent Big 4 audit engagements, I’ve delivered zero material weaknesses, including Hasbro where 16 ITGC deficiencies were identified and all 16 were remediated with zero findings on the final SOX report. I operate as the single liaison across EY and KPMG phases and provide structured, CISO-level executive risk reporting tied to delivery performance, workload, and risk posture.

I also strengthen control environments through Third-Party Risk Management (TPRM) for 89+ vendors, logical access governance (UER, privileged access, termination controls, segregation of duties), and continuous controls monitoring across SOX in-scope applications. Using tools like AuditBoard, ServiceNow GRC, and OneTrust—and leveraging cloud security controls for AWS/Azure—I help teams close gaps fast, with auditable evidence and clear control narratives aligned to SOX, ISO 27001, NIST, PCI-DSS, HIPAA, and GDPR.