Nishith
Nishith.H.Jani@gmail.com
610-564-2044
304 Anthony Dr
Plymouth Meeting, PA 19462
IT Senior Auditor
12 years experience W2
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Summary

  • Analytical IT Audit/Security professional with strong communication, problem-solving and project management abilities. Team-player able to excel in any environment.
  • CISA, CISM and CRISC certified professional with experience in Internal and External Audits.
  • Team leader in Audit, Identity Access Management, AML, and Service Desk roles.
  • High-performing auditor with background in third-party risk management, SOX compliance, and various security frameworks (COBIT 5, NIST, COSO, ITIL 3).


    INFORMATION SYSTEMS PROJECTS:
  • Developed a rudimentary web application in PHP querying a MYSQL database for taking orders, managing inventory, and viewing reports for tool rental Company.
  • Analyzed requirements, mapped processes, and built data models in the development of a prototype to track customers, products, orders, payments, and BI reports for Blinds retailer.
  • Created a risk assessment plan for a national health club franchise that identified risks, evaluated the frequency and impact of risks, and made recommendations for mitigation.

    SKILLS & INTERESTS

    PHP, SQL, HTML, CSS, Unix, Linux, VBScript, MS Project, SCCM, Citrix, Visio, JustInMind
  • CISA, CISM, CRISC, CompTIA A+, CompTIA Network+, CompTIA Server+, CompTIA Network Infrastructure Professional, CompTIA IT Operations specialist, Win7, Win8 certifications
  • Passed CISA exam in top 10% of test takers
  • Conversational in French, Gujarati
  • Philadelphia sports fan, former state champion basketball player, music

Experience
Education
Bachelor's in Management Information Systems
TEMPLE UNIVERSITY Fox School of Business

Summa Cum Laude
Student Achievement Award (Highest GPA in Major)
Dean’s List

Certifications
CISM
CISA
CRISC
Skills
Auditing
2021
4
Compliance
2021
4
Cyber Security
2021
3
Project Management
2021
3
Quality Assessor
2021
3
Risk Management
2021
2
Security Analyst
2017
2
SOX
2021
2
CISA
2020
1
CISM
2020
1
COBIT
2020
1
External Audit
2020
1
internal audit (ignore)
2020
1
NIST
2020
1
Change Management
2016
1
IAM
2015
1
Information Security
2020
1
Linux
2015
1
Provisioning
2015
1
Regulatory Reporting
2017
1
Siebel
2017
1
UNIX
2015
1
Microsoft Office
2015
1
AML
2016
1
Banking
0
1
HTML
0
1
KYC
2016
1
Microsoft Excel
2017
1
Mitigation
0
1
MS Project
0
1
Risk Assessment
2016
1
SQL
0
1