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avatar for Jay Gohil

Jay Gohil

Protiviti
Associate Director
Atlanta, GA

Jay is an Associate Director in the IT Consulting practice, focusing on security, controls, and governance of SAP. I have over 9 years of experience assessing system security and controls with a focus on SAP and SAP GRC solutions. I've led numerous GRC (Access Control and Process Control) implementations to support compliance, audit, and system implementation initiatives.

Specific project experience includes leading SAP security design, segregation of duties remediation, configurable controls assessments, pre-implementation SAP implementation reviews, segregation of duties ruleset development, SAP system audits, quantifying segregation of duties, and governance process development and roll out.

I've spoken multiple times at ISACA and ASUG chapter meetings on auditing, continuous controls monitoring, and securing SAP systems. 

  • Certified Information Systems Auditor (CISA)
  • SAP GRC, Access Control, Process Control 10
  • SAP User & Role Security Design
  • SAP Segregation of Duties (SOD) Analysis
  • Data Analytics
  • IT Audit