About

Neha Jain is an experienced Associate at Goldman Sachs with a strong background in IT and audit. She has over 6 years of experience in the industry, having previously worked at Deloitte as a Solution Advisor. Neha holds a Bachelor of Technology degree in Information Technology from Jaypee Institute of Information Technology in Noida, Uttar Pradesh. At Deloitte, Neha was responsible for performing system evaluations and audits of IT processes as a part of SOX 404, SSAE 18, or ICFR assessments in accordance with PCAOB/AICPA guidance using Deloitte methodology. She also performed controls benchmarking to leading internal controls framework to identify gaps and excess controls. Neha is experienced in project kick-off activities such as staffing, budgeting, request lists, and workpaper template preparation. She was responsible for work allocation, supervision, monitoring performance, and review of work by the team within the scheduled timelines. Neha is skilled in articulating audit findings, risks, and detailed recommendations for improvements based on international standards and communicating them to upper management through written reports and presentations. She has also performed tests of design and operating effectiveness of controls, report testing (IPE/IUC), led client walkthroughs, and delivered recommendations to management for addressing risks and other issues. In her current role at Goldman Sachs, Neha leverages her experience in audit and IT to perform various tasks and responsibilities. She is a diligent and detail-oriented professional who ensures timely completion of project deliverables with quality and complete ownership. Neha has a strong work ethic and is known for early escalations to management if required. Overall, Neha is a highly skilled and experienced professional with a strong background in IT and audit. She is a valuable asset to any team she works with and is committed to delivering high-quality work.