Jithesh Maheswaran
About Jithesh Maheswaran
Jithesh Maheswaran is an Analyst at KPMG Global Services, specializing in testing IT General Controls and IT Application Controls for internal audit clients. He holds a Bachelor of Engineering in Aeronautical Engineering from Hindusthan Institute of Technology and has expertise in SOX Key Controls testing.
Work at KPMG Global Services
Jithesh Maheswaran has been employed at KPMG Global Services (KGS) as an Analyst since 2021. His role involves specializing in testing IT General Controls and IT Application Controls for IT Internal Audit clients. His work is based in Bangalore Urban, Karnataka, India. His tenure at KPMG reflects a commitment to ensuring compliance and operational efficiency within IT frameworks.
Education and Expertise
Jithesh Maheswaran earned his Bachelor of Engineering (BE) in Aeronautical Engineering from Hindusthan Institute of Technology, completing his studies from 2016 to 2020. His educational background provides a strong foundation for his analytical skills in the IT sector. He possesses expertise in SOX Key Controls testing, which is crucial for compliance in financial reporting.
Background in IT Controls
Jithesh has developed a robust background in IT controls, focusing on areas such as Backup Management, Change Management, and Computer Operations. His experience in these domains enables him to effectively assess and enhance the security and reliability of IT systems.
Process Knowledge in Access Management
Jithesh Maheswaran possesses process knowledge in Access Management, which includes managing procedures related to new hires, terminations, and password policy. This knowledge is essential for maintaining secure access to IT systems and ensuring compliance with organizational policies.