Apoorv Jain

Manager – Governance, Risk & Compliance

Apoorv Jain is a Manager in the Governance, Risk & Compliance (GRC) Vertical at SGCO & Co. LLP, with specialized expertise in Information Technology (IT), IT General Controls (ITGC), and Internal Financial Controls (IFC) Audits.

He brings strong technical and compliance-focused capabilities in evaluating IT Systems, ensuring control effectiveness, and strengthening organizational risk frameworks. Apoorv plays a key role in assisting clients with the design, assessment, and enhancement of IT control environments aligned with Regulatory and Industry Standards.

His core areas of expertise include:

• IT Audit and Information Systems Controls
• IT General Controls (ITGC) Assessment and Testing
• Internal Financial Controls (IFC) Audits
• Risk Identification, Evaluation, and Mitigation
• Compliance with Regulatory and Governance Frameworks

With a structured and detail-oriented approach, Apoorv supports organizations in improving control integrity, enhancing audit readiness, and ensuring robust governance practices across their IT and financial processes.