Chhaya joined JC Jones in 2015, bringing over 13 years of Information Technology experience in both private industry and public accounting. Chhaya has most recently provided IT auditing and consulting services such as controls evaluation and design, third party reporting, security risk services, IT and business process reviews, application control reviews, ERP technical reviews to numerous small, large multinational, and emerging growth companies.
Highlights of Chhaya’s experience include:
- Led multiple internal audit engagements. Key internal audit competencies include the development of initial scoping and risk assessments, the creation of process and control documentation, identification and testing of key controls, development of remediation and roll-forward strategies as well as administering the year end Sarbanes Oxley section 404 aggregation process.
- Served as the IT Senior Manager on over 20 public companies and oversaw the overall IT audit engagement planning and execution.
- Issued over 35 SAS70/SSAE16/ISAE3402 reports.
Prior to joining JC Jones, Chhaya was a Senior Manager of the Northeast IT Risk and Assurance (ITRA) practice for Ernst and Young. He was responsible for multiple Information Technology Audit Reviews and Information Technology Process Control Reviews with a focus on IT General Controls and Third Party Reporting reviews including SOC1, SOC2 and SOC3 reports in compliance with SSAE16/ISAE3402 and TRUST standards.
Chhaya earned Computer Science and Economics degrees from the State University of New York College at Geneseo. Chhaya is a Certified Information System Auditor (CISA).
Contact Chhaya at (585)-802-6120 or email firstname.lastname@example.org